26156490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26156490
- Contract number
- 26156490
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156490) issued by the Texas Department of Agriculture on January 8, 2026, involving the contractor TCI located in Huntsville, TX. The purchase order is for the Stephen F. Austin Building in Austin, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order details the acquisition of a Cxo Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support, along with an accompanying headrest and installation services for COG Districts 12, 13, 14, 15, 16, and 18. The total purchase is valued at $741.00, broken down as $675.00 for the chair, $15.00 for installation, and $51.00 for the headrest. The contract (425-T8) is a term contract with a 90-day delivery period, with the expected delivery date set for April 8, 2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26156490
Order Date: 1/8/2026
Internal Tracking No.: 26-00722-ACP
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. Box 12847 Austin TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
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 Dept. Of Agriculture - 551 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
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: 4/8/2026
1 EACH 675.00 $675.00
2 42560 42560291009 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 EACH 15.00 $15.00
3 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 EACH 51.00 $51.00
Total $741.00
File details come from the government source that posted it. Updated .