26064133-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T2|26064133
- Contract number
- 26064133
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064133) issued by the Office of the Attorney General of Texas on 12/12/2025, with an internal tracking number PO-0014716. The purchasing agency is working with TCI, a contractor based in Huntsville, TX, under Contract 425-T2. The purchase order is for delivery to Nathaniel Plemons at 12221 Merit Drive, Suite 825 in Dallas, TX, with invoices to be submitted to invoices@oag.texas.gov.
The purchase order covers two line items: first, a computer table (36"W X 24"D X 30"H) in mahogany finish, priced at $475.00, with freight included and dock delivery scheduled for 3/12/2026. The second line item is installation services for COG Districts 12, 13, 14, 15, 16, and 18, priced at $25.00 per installation, totaling $75.00 for three installations. The total purchase order amount is $550.00, with a delivery after receipt (ARO) period of 90 days. The contract is a term contract, and the state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26064133
Order Date: 12/12/2025
Internal Tracking No.: PO-0014716
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Nathanie Plemons 12221 Merit Drive Suite 825 Dallas, TX 75251 Office 818
NOTE TO CONTRACTOR: POC: Nathaniel Plemons, nathaniel.plemons@oag.texas.gov , 817-718-0380
Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # PO-0014716
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 -
Emma Gonzales Emma.Gonzales@oag.texas.gov (512) 936-0517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42518 42518791357 Table, Computer, 36"W X 24"D X 30"H, Sam Houston, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/12/2026
MPN: 42518791357
1 EACH 475.00 $475.00
2 42518 42518791357 Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Notes: Per Quote GL 44-26
3 EACH 25.00 $75.00
Purchase Order PO No. 26064133
Order Date: 12/12/2025
Internal Tracking No.: PO-0014716
Total $550.00
File details come from the government source that posted it. Updated .