26027755-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26027755
- Contract number
- 26027755
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027755) issued by the Texas Military Department on 11/24/2025, with an internal tracking number of 26-00943. The contractor is TCI, located in Huntsville, TX, and the purchase order is to be billed to and shipped to the Texas Military Department in Austin, TX, with delivery to a location in San Antonio, TX.
The purchase order covers various office chairs and related installation services under Contract 425-T8, a term contract. Specific items include 100 Navigator Upholstered chairs without arms at $365 each, 100 inside/installation services for specific COG districts at $15 each, 10 Cxo Extreme Comfort chairs with mesh backing at $675 each, 10 additional inside/installation services, 10 headrests for CXO chairs at $51 each, 88 Guest GXO chairs at $415 each, and corresponding installation services. The total contract value is $83,250.00, with a delivery date of 2/23/2026 and a 90-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26027755
Order Date: 11/24/2025
Internal Tracking No.: 26-00943
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
1 Kelly WayBuilding 1680, San Antonio, TX 78226
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 Military Department - 401 Brent Morgan brent.morgan@military.texas.gov (512) 782-5692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560600019 Navigator Upholstered W/Out Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/23/2026
100 EACH 365.00 $36,500.00
2 42506 42506877002-
Inside/Installation: COGs 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/23/2026
100 EACH 15.00 $1,500.00
3 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: 2/23/2026
10 EACH 675.00 $6,750.00
Purchase Order PO No. 26027755
Order Date: 11/24/2025
Internal Tracking No.: 26-00943
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 42560 42560291009 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
10 EACH 15.00 $150.00
5 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
10 EACH 51.00 $510.00
6 42560 42560840607 Chair Guest GXO chair, 24"W X 26 1/2"D X 36"H, Seat height 19", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/23/2026
88 EACH 415.00 $36,520.00
7 42506 42506877002-
Inside/Installation: COGs 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/23/2026
88 EACH 15.00 $1,320.00
Total $83,250.00
File details come from the government source that posted it. Updated .