26027815-0.pdf

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Attached to
TX|425-T1|26027815
Contract number
26027815
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26027815) issued by the Texas Commission on Law Enforcement (TCOLE), a state agency, on 11/25/2025. The document involves TCI as the contractor, located in Huntsville, TX, with billing and shipping addresses in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Sarah Childress.

The purchase order is for a conference table with specific dimensions (120"W x 48"D x 30"H), in a walnut finish, to be delivered to the agency. The table is priced at $1,050.00, with an additional $50.00 for installation in COG Districts 12, 13, 14, 15, 16, and 18. The total contract value is $1,100.00, under Contract 425-T1, which is a term contract with a 90-day delivery after receipt of order (ARO). The expected delivery date is 2/23/2026, with the item to be delivered to 6330 E HWY 290, STE 130, Austin, TX 78723 on the 1st floor. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.

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Text version

Purchase Order PO No. 26027815

Order Date: 11/25/2025

Internal Tracking No.: 26-0209

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

6330 E. Highway 290, STE 200 Austin TX 78723-1035

Sarah Childress-Whitman6330 E. Highway 290, STE 200, Austin, TX 78723-1035

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 Commission On Law Enforcement - 407

SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42521 42521742454-

Table, Conference, 120"W x 48"D x 30"H, Rectangular, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/23/2026

1 EACH 1050.00 $1,050.00

2 42521 42521742454-

Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Notes: 6330 E HWY 290, STE 130, Austin, TX 78723 (1st Floor)

1 EACH 50.00 $50.00

Total $1,100.00

File details come from the government source that posted it. Updated .