26024704-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26024704
- Contract number
- 26024704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024704) issued by the Texas Facilities Commission on November 3, 2025, with an internal tracking number PR-0007255. The purchasing agency is working with contractor TCI, located in Huntsville, TX, with the order to be shipped to 1706 San Jacinto Blvd, Garage R Warehouse in Austin, TX. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Charlie Fountain as the agency purchaser.
The purchase order is for two heavy-duty Nightingale 24/7 chairs with a 450 LBS capacity, priced at $710 each, along with $15 installation per chair and $65 headrests per chair. The total order value is $1,580, with chairs specified as black, sized 27"W x 27"D x 37 1/2" - 42 1/2" without headrest, and 45 1/2" - 52" with headrest. The contract (425-T8) is a term contract with a 90-day delivery after receipt of order (ARO), and the scheduled delivery date is February 2, 2026. The order is specifically noted as being for two chairs for CSB, with James Lacombe listed as the TFC contact.
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Text version
Purchase Order PO No. 26024704
Order Date: 11/3/2025
Internal Tracking No.: PR-0007255
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P O BOX 13047
AUSTIN TX 78711-3047
1706 San Jacinto BlvdGarage R Warehouse, Austin, TX 78701
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840656 Chair Heavy-duty Nightingale 24/7 capacity 450 LBS, 27"W X 27"D X 37 1/2" - 42 1/2"H Without Headrest, 45 1/2" - 52"H with Headrest, Seat height 16"-21", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/2/2026 Notes: 2 - 24/7 Chairs for CSB TFC Contact: James Lacombe
PH# 512-492-5516
2 EACH 710.00 $1,420.00
2 42560 42560840656 Chair Heavy-Duty Nightingale 24/7 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Notes: Installation for each chair
2 EACH 15.00 $30.00
Purchase Order PO No. 26024704
Order Date: 11/3/2025
Internal Tracking No.: PR-0007255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560840656 Headrest, Chair Heavy-Duty Nightingale 24/7 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Notes: Headrest for each chair
2 EACH 65.00 $130.00
Total $1,580.00
File details come from the government source that posted it. Updated .