26156696-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26156696
- Contract number
- 26156696
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156696) issued by the Texas Department of Insurance on 1/9/2026, involving the contractor TCI located in Huntsville, TX. The purchase order is for the Division of Workers Comp, specifically to be shipped to the OIECS San Angelo Field Office. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Nikki Smith.
The purchase order is for one Breathe Jr Chair with a breathable mesh back, soft contoured seat, back flex recline, and adjustable arms in black, priced at $315.00. An additional $20.00 is charged for inside installation across COG Districts 1-11, 17, and 19-24. The order is made under Contract 425-T8, a term contract with a 90-day delivery after receipt of order (ARO), with the expected delivery date of 4/9/2026. The total purchase order amount is $335.00, and the State of Texas claims exemption from federal excise taxes under the specified tax code.
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Text version
Purchase Order PO No. 26156696
Order Date: 1/9/2026
Internal Tracking No.: 44800 26-0023
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
DIVISION OF WORKERS COMP
622 S. OAKES ST STE. M
SAN ANGELO, TX 76903-7035
NOTE TO CONTRACTOR: SHIPPING TO OIECS SAN ANGLEO FIELD OFFICE
ATTN: LISETA ORTIZ
622 S OAKES SUITE M
SAN ANGELO TX 76903
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 Department Of Insurance -
Nikki Smith nikki.smith@tdi.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560330091 Breathe Jr Chair, breathable mesh back, soft contoured seat, back flex recline, adjustable arms, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/9/2026 Notes: INSIDE INSTALLATION
1 EACH 315.00 $315.00
2 42560 42560330091 Inside/Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 EACH 20.00 $20.00
Total $335.00
File details come from the government source that posted it. Updated .