26026223-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26026223
- Contract number
- 26026223
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026223) issued by the Texas Department of Agriculture on 11/14/2025, involving the contractor TCI located in Huntsville, TX. The order is for the Stephen F. Austin Building in Austin, TX, with shipping to Gus Gomez in San Juan, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jonah Wilczynski as the agency purchaser.
The purchase consists of one ergonomic chair (VXO, black, with mesh back, 250 lbs weight capacity) priced at $315.00 and an inside installation fee for COG Districts 1-11, 17, 19-24 at $20.00, totaling $335.00. The order is under Contract 425-T8, a term contract with a 90-day delivery after receipt (ARO) and a specified delivery date of 2/12/2026. The document notes that the installation/setup fee is outside the Cooperative of Governments (COG) and that the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26026223
Order Date: 11/14/2025
Internal Tracking No.: TDA PO 26-00561
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Gus Gomez900-B EAST EXPRESSWAY 83, SAN JUAN, TX 78589
NOTE TO CONTRACTOR: Please note, Installation/Setup Fee outside COG.
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 Dept. Of Agriculture - 551 Jonah Wilczynski Jonah.Wilczynski@TexasAgriculture.gov (512) 463-7493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840516 Chair, Ergonomic, Adjustable, Task/Conference, VXO, Black, Arms, Mesh Back, Wt Cap 250 Lbs., Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/12/2026
1 EACH 315.00 $315.00
2 42560 42560840516 Inside Installation COG Districts 1-11, 17, 19-24 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Notes: Installation/Setup Fee Outside
COG
1 EACH 20.00 $20.00
Total $335.00
File details come from the government source that posted it. Updated .