26157646-1.pdf
PDF 17 KB Posted
- Attached to
- TX|425-T5|26157646
- Contract number
- 26157646
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Office of the Attorney General of Texas, with Purchase Order Number 26157646, dated 1/15/2026. The order involves TCI as the contractor, with billing and shipping addresses in Texas. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ashley Reed as the purchaser.
The purchase order covers various office furniture items for the Office of the Attorney General, including a Senior Executive Wood Desk (78"W x 42"D x 30"H) in walnut, a Four-Shelf Bookcase (38W x 14D x 70H) in walnut, a Senior Wood Credenza (78"W x 21"D x 30"H) in walnut, and two Constitutional Chairs with a screen-printed gold state seal in fruitwood stain. The total order value is $4,521.00, with delivery and installation included for specified COG Districts 1-11, 17, and 19-24. The items are purchased under Contract 425-T2 and 425-T5, with a 90-day delivery timeframe and an expected delivery date of April 15, 2026. The order includes various delivery and installation charges, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order Change Notice PO No. 26157646
Order Date: 1/15/2026
Internal Tracking No.: PO-0015048
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
Office of the Attorney General 12221 Merit Drive Ste 815 Dallas, TX 75251
NOTE TO CONTRACTOR:
Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #PO-0015048.
1/15/2026-POC: Sabrina Mallard, 512-936-1674, sabrina.mallard@oag.texas.gov
Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #PO-0015048.
1/16/2026-POC: Sabrina Mallard, 512-936-1674, sabrina.mallard@oag.texas.gov
Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #PO-0015048.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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/CO-OP Member Purchaser Email Phone
Office Of The Attorney General -
Ashley Reed Ashley.Reed@oag.texas.gov (512) 475-4333
Order Date: 1/15/2026
Internal Tracking No.: PO-0015048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 42521 42521642308 Desk, Wood, Senior Executive, 78"W X 42"D X 30"H, One Grommet, Sam Houston, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Wed Apr 15 2026
00:00:00 GMT-0700 (PDT)
MPN: 42521642308-1
1 EACH 1600.00 $1,600.00
2 42521 42521642308 425000 Inside Delivery/Installation:
Outside COG 1-11, 17, 19-24
1 EACH 0.00 $0.00
3 42521 42521642308 Inside/Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90
1 EACH 100.00 $100.00
4 42503 42503361455 Bookcase, Four Shelves, 38W X 14D X 70H, Sam Houston, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Wed Apr 15 2026
00:00:00 GMT-0700 (PDT)
MPN: 42503361455-1
1 EACH 570.00 $570.00
5 42503 42503361455 425000 Inside Delivery/Installation:
Outside COG 1-11, 17, 19-24
1 EACH 0.00 $0.00
6 42503 42503361455 Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90
1 EACH 75.00 $75.00
7 42514 42514482456 Credenza, Wood, Senior, 78"W X 21"D X 30"H, Sam Houston, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Wed Apr 15 2026
00:00:00 GMT-0700 (PDT)
MPN: 42514482456-1
1 EACH 1200.00 $1,200.00
Order Date: 1/15/2026
Internal Tracking No.: PO-0015048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
8 42514 42514482456 425000 Inside Delivery/Installation:
Outside COG 1-11, 17, 19-24
1 EACH 0.00 $0.00
9 42514 42514482456 Inside/Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90
1 EACH 100.00 $100.00
10 42507 42508250653-
Constitutional Chair, Wood, Screen Printed Gold State Seal. Stain Color: Fruitwood.
Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Wed Apr 15 2026
00:00:00 GMT-0700 (PDT)
2 EACH 408.00 $816.00
11 42507 42508250653-
Furniture Installation Charge Notes: Furniture Installation for Constitutional Chairs (2)
1 EACH 60.00 $60.00
Total $4,521.00
File details come from the government source that posted it. Updated .