26026905-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T2|26026905
- Contract number
- 26026905
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026905) issued by the State Office of Administrative Hearings (SOAH) in Texas, dated 11/19/2025. The purchasing agency is located in Austin, TX, with the order being shipped to their San Antonio office. The contractor is TCI, based in Huntsville, TX, and the purchase is made under Contract 425-T2, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase consists of two wood clerical executive desks, each 60"W X 30"D X 30"H, in walnut finish, with a Sam Houston dictation slide and one grommet. The total order value is $2,750.00, which includes $2,600.00 for the two desks ($1,300.00 each) and $150.00 for inside delivery and installation in specific Council of Governments (COG) districts (12, 13, 14, 15, 16, 18). The desks are to be delivered by 2/17/2026, with a 90-day delivery after receipt (ARO) timeframe. The order includes a note that the agency does not receive items on Fridays, and all invoices should be emailed to specified finance and purchasing contacts.
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Text version
Purchase Order PO No. 26026905
Order Date: 11/19/2025
Internal Tracking No.: 26-0084
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
State Office of Administrative Hearings10010 San Pedro Ave, Suite 365, San Antonio, TX 78216
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS.
Please Email All Invoices To – Finance@soah.texas.gov, cc Purchasing@soah.texas.gov
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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521642316 Desk, Wood, Clerical Executive, 60"W X 30"D X 30"H, Sam Houston' Dictation Slide, One Grommet, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/17/2026 Notes: THIS AGENCY DOES NOT
RECEIVE ITEMS ON FRIDAYS.
Please Email All Invoices To – Finance@soah.texas.gov, cc Purchasing@soah.texas.gov
MPN: 42521642316-1
2 EACH 1300.00 $2,600.00
Purchase Order PO No. 26026905
Order Date: 11/19/2025
Internal Tracking No.: 26-0084
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42521 42521642316 GROMMET LOCATION: GY-Right rear Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90
2 EACH 0.00 $0.00
3 42521 42521642316 425000 Inside Delivery/Installation:
COG Districts 12, 13, 14, 15, 16, 18
1 EACH 150.00 $150.00
Total $2,750.00
File details come from the government source that posted it. Updated .