26007463-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T1|26007463
- Contract number
- 26007463
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007463) issued by the Office of the Attorney General of Texas, dated 10/21/2025, for the Texas Statewide Procurement Division. The document involves TCI as the contractor, with billing and shipping addresses in Austin and Fort Worth, Texas, respectively. The purchase is made under the Texas Tax Code's exemption for state property acquisition.
The purchase order is for a conference table, specifically a 96"W x 42"D x 30"H rectangular mahogany table with slab ends from Stephen F Austin, with freight included. The total contract value is $1,100.00, comprising $950.00 for the table and $150.00 for inside delivery and installation. The order specifies a 90-day delivery timeline with a delivery date of 1/19/2026, requiring specific delivery instructions including first-floor entry, elevator transport to the 7th floor, and assembly in Conference Room 712 at the Office of the Attorney General. The contract is identified as a Term contract (425-T1) with specific delivery and installation requirements.
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Text version
Purchase Order PO No. 26007463
Order Date: 10/21/2025
Internal Tracking No.: PO-0014252
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. Box 12548 Austin TX 78711
Office of Attorney General, Attn: Michelle Jones2001 Beach StreetSuite 7th floor, Fort Worth, TX 76103See attached document for delivery/install instructions
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Office Of The Attorney General -
Sarah Silva sarah.silva@oag.texas.gov (512) 936-2811
Purchase Order PO No. 26007463
Order Date: 10/21/2025
Internal Tracking No.: PO-0014252
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521742306-
Table, Conference, 96"W x 42"D x 30"H, Rectangular, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/19/2026 Notes: INSIDE DELIVERY: Must be delivered on the first floor of building, bottom of hill at back of property, North side of building, must have a Tommy Gate, no loading dock here, must deliver to the 7th floor via Elevator to 7th floor, must deliver inside suite to Conference Room 712.
INSTALLATION: must be built or put together before leaving the premises DELIVER TO: Office of Attorney General, Suite 7th floor, Attn: Michelle Jones, Fort Worth, TX 76103 Michelle Jones - 817-834-7058 -please call for prearrangement of delivery
1 EACH 950.00 $950.00
2 42521 42521742306-
425000 Inside Delivery/Installation:
Outside COG 1-11, 17, 19-24 Notes: INSIDE DELIVERY: Must be delivered on the first floor of building, bottom of hill at back of property, North side of building, must have a Tommy Gate, no loading dock here, must deliver to the 7th floor via Elevator to 7th floor, must deliver inside suite to Conference Room 712.
INSTALLATION: must be built or put together before leaving the premises DELIVER TO: Office of Attorney General, Suite 7th floor, Attn: Michelle Jones, Fort Worth, TX 76103 Michelle Jones - 817-834-7058
1 EACH 150.00 $150.00
Total $1,100.00
File details come from the government source that posted it. Updated .