26025983-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26025983
- Contract number
- 26025983
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025983) issued by the Texas Workforce Commission on 11/13/2025, with an internal tracking number of 54906 26-0001449. The contractor is TCI, located in Huntsville, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is for the Texas Workforce Commission, with Michael Kagan listed as the agency purchaser.
The purchase order covers three line items: a Recycled CXO Extreme Comfort Chair with mesh backing and lumbar support (priced at $675.00), a headrest for the CXO Chair ($51.00), and inside installation for COG Districts 12, 13, 14, 15, 16, and 18 ($15.00). The items are purchased under Contract 425-T8, a term contract with a 90-day delivery after receipt of order (ARO), and the expected delivery date is 2/11/2026. The total purchase amount is $741.00, and the order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes. The shipment is to be delivered inside the building, with no weekend deliveries permitted.
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Text version
Purchase Order PO No. 26025983
Order Date: 11/13/2025
Internal Tracking No.: 54906 26-0001449
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Etta Coates3800 PALUXY DRSTE 325, TYLER, TX 75703
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/11/2026
1 EACH 675.00 $675.00
2 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 EACH 51.00 $51.00
3 42560 42560291009 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Notes: Shipment is to be delivered inside of the building. No weekend deliveries.
1 EACH 15.00 $15.00
Purchase Order PO No. 26025983
Order Date: 11/13/2025
Internal Tracking No.: 54906 26-0001449
Total $741.00
File details come from the government source that posted it. Updated .