26026138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26026138
- Contract number
- 26026138
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026138) issued by the Texas School For The Deaf, a state agency, on 11/13/2025. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is TCI, located in Huntsville, TX, with the shipping and billing address set at a warehouse in Austin, TX. The order is processed under a tax exemption certificate from the Texas Tax Code, Section 151.309(4), for exclusive state use.
The purchase involves six heavy-duty Nightingale 24/7 chairs from Contract 425-T8, a term contract. The order includes three chairs priced at $710.00 each (total $2,130.00) with specific dimensions and capacity (450 LBS, 27"W x 27"D x 37 1/2" - 42 1/2"H without headrest, black color) and three additional chairs at $15.00 each (total $45.00). The total order value is $2,175.00, with a scheduled delivery date of 2/11/2026 and a 90-day after receipt of order (ARO) delivery timeline. The purchase is being managed by Daniel Skipper, who can be contacted at daniel.skipper@tsd.texas.gov or (512) 462-5347.
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. 26026138
Order Date: 11/13/2025
Internal Tracking No.: 6-491-020
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 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: 2/11/2026
3 EACH 710.00 $2,130.00
2 42560 42560840656 Chair Heavy-Duty Nightingale 24/7 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
3 EACH 15.00 $45.00
Total $2,175.00
File details come from the government source that posted it. Updated .