26023735-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26023735
- Contract number
- 26023735
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023735) issued by the Texas School For The Deaf, a state agency under the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for TCI, a contractor located in Huntsville, TX, with the goods to be delivered to a warehouse located at 1102 South Congress Ave in Austin, TX.
The purchase order covers three line items of office chairs, all under Contract 425-T8, which is a term contract: 1) a Midback WXO Chair with Mesh seating in black, priced at $425.00, 2) a Breathe Chair with a sculpted polypropylene back structure in black, priced at $415.00, and 3) a headrest option for the Breathe Chair at $55.00. The total purchase amount is $895.00, with a delivery timeline of 90 days after receipt (ARO) and a specific delivery date of 1/26/2026. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26023735
Order Date: 10/28/2025
Internal Tracking No.: 6-141-019
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE1102 SOUTH CONGRESS AVE,
AUSTIN, TX 78704
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
Texas School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560844021 Chair Midback WXO with Mesh seating, 20"W X 19 1/2"D X 36 1/2" - 40"H, Seat height 16" - 20 1/2", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/26/2026
1 EACH 425.00 $425.00
2 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
1 EACH 415.00 $415.00
3 42560 42560330013 Headrest Option For Breathe Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 EACH 55.00 $55.00
Purchase Order PO No. 26023735
Order Date: 10/28/2025
Internal Tracking No.: 6-141-019
Total $895.00
File details come from the government source that posted it. Updated .