26027215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26027215
- Contract number
- 26027215
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027215) issued by the State of Texas, specifically through the Office of the Attorney General, on November 20, 2025. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Austin and Wichita Falls, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rene Cortez listed as the agency purchaser.
The purchase order is for six CXO Extreme Comfort Chairs with mesh backing, waterfall seat design, and lumbar support, priced at $675.00 each, totaling $4,050.00. An additional five installation services for COG (Council of Governments) Districts 12, 13, 14, 15, 16, and 18 are included at $15.00 per installation, bringing the total contract value to $4,125.00. The order is under Contract 425-T8, a term contract with a 90-day delivery after receipt (ARO) and a scheduled delivery date of February 18, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027215
Order Date: 11/20/2025
Internal Tracking No.: PO-0014582
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. Box 12548 Austin TX 78711
CSU UNIT 1192444 SIERRA DR, SUITE 600,
WICHITA FALLS, TX 76306
NOTE TO CONTRACTOR: Installation of CXO Extreme Comfort Chair is for OUTSIDE C.O.G.
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 -
Rene Cortez rene.cortez@oag.texas.gov (512) 936-2924
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: 2/18/2026 Notes: PR-018250
6 EACH 675.00 $4,050.00
2 42560 42560291009 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Notes: Installation is for Outside C.O.G. $20.00
5 EACH 15.00 $75.00
Total $4,125.00
File details come from the government source that posted it. Updated .