26023606-0.pdf

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Attached to
TX|425-T8|26023606
Contract number
26023606
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26023606) issued by the Office of the Governor of Texas on 10/27/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Jeff Duhon from the Office of the Governor.

The purchase order is for 101 Breathe Chairs with a sculpted polypropylene back structure in black, to be delivered to Floors 8 and 9 of the Office of the Governor in Austin, TX. The total contract value is $43,430.00, which includes $41,915.00 for the chairs at $415.00 each and $1,515.00 for inside/installation across COG Districts 12, 13, 14, 15, 16, and 18. The contract is designated as a Term contract (425-T8) with a delivery timeframe of 90 days after receipt (ARO), with a specific delivery date noted as November 3, 2025, and a final delivery date of 1/26/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26023606

Order Date: 10/27/2025

Internal Tracking No.: 26-00202

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

P.O. 12878

AUSTIN TX 78711

F l o o r s 8 a n d 9 O F F I C E O F T H E

GOVERNOR1100 SAN JACINTO BLVD.,

AUSTIN, TX 78701

NOTE TO CONTRACTOR: Delivery scheduled for November 3, 2025

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 Governor- 301 Jeff Duhon Jeffrey.Duhon@gov.texas.gov (512) 963-9503

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/26/2026 Notes: Delivery Scheduled for November 3, 2025

101 EACH 415.00 $41,915.00

2 42560 42560330013 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90

101 EACH 15.00 $1,515.00

Total $43,430.00

File details come from the government source that posted it. Updated .