26025541-0.pdf

PDF 14 KB Posted

Attached to
TX|425-T8|26025541
Contract number
26025541
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26025541) issued by the Office of the Attorney General of Texas on 11/10/2025, involving the contractor TCI located in Huntsville, TX. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed through an internal tracking number PO-0014495.

The purchase order is for three Breathe Jr Chairs with breathable mesh backs, soft contoured seats, back flex recline, and adjustable arms in black, along with inside/installation services for COGs 1-11, 17, and 19-24. The total contract value is $1,005.00, with each chair priced at $315.00 and installation at $20.00 per unit. The order is under Contract 425-T8, a term contract with a 90-day delivery timeframe, scheduled for delivery by 2/9/2026. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26025541

Order Date: 11/10/2025

Internal Tracking No.: PO-0014495

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548

1810 Hale AvenueSuite 6, Harlingen, TX 78550

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 -

Gabriella Ybarra gabby.ybarra@oag.texas.gov (512) 787-2786

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: 2/9/2026

3 EACH 315.00 $945.00

2 42506 42506877002-

Inside/Installation: COGs 1-11, 17, 19-24 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/9/2026

3 EACH 20.00 $60.00

Total $1,005.00

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