26025406-0.pdf

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Attached to
TX|425-T8|26025406
Contract number
26025406
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26025406) issued by the Office of the Attorney General of Texas on 11/7/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division procurement process. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Austin and Pharr, Texas, respectively. The purchase order is being processed for State of Texas procurement, with the specific agency purchaser being Sarah Silva from the Office of the Attorney General.

The purchase order is for nine Breathe Jr Chairs, which are breathable mesh back chairs with soft contoured seats, back flex recline, and adjustable arms in black color. The total contract value is $3,015.00, consisting of $2,835.00 for the chairs ($315.00 each) and $180.00 for inside/installation services across COG (Councils of Government) Districts 1-11, 17, and 19-24. The contract is designated as Contract 425-T8, a term contract with a 90-day delivery after receipt of order (ARO), with a specific delivery date of 2/5/2026. 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. 26025406

Order Date: 11/7/2025

Internal Tracking No.: PO-0014487

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

P.O. Box 12548 Austin TX 78711

Attn: Gisenia Abad3508 N. Jackson RdSte 100, Pharr, TX 78577

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

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42560 42560330091 Breathe Jr Chair, breathable mesh back, soft contoured seat, back flex recline, adjustable arms, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/5/2026

9 EACH 315.00 $2,835.00

2 42560 42560330091 Inside/Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90

9 EACH 20.00 $180.00

Total $3,015.00

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