26158540-0.pdf

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Attached to
TX|425-T2|26158540
Contract number
26158540
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26158540) issued on January 21, 2026, by the Texas Board of Plumbing Examiners (Agency 456) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Alex Guerrero. The contractor is TCI, located at PO BOX 4013, Huntsville, TX 77342, with contact (936) 437-6048. The order is being billed to and shipped to 7915 Cameron Rd, Austin, TX 78754.

The purchase order covers three four-shelf bookcases (38W x 14D x 70H) in walnut finish from Sam Houston with freight and dock delivery included. The unit price is $570.00 per bookcase for a total extended price of $1,710.00. The items are being procured under Contract 425-T2, a term contract with a standard delivery window of 90 days (scheduled delivery date of April 21, 2026). However, the buyer requested expedited delivery with a target ship date of March 4, 2026, as noted in communications with TCI contact Deborah Owens on January 21, 2026. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26158540

Order Date: 1/21/2026

Internal Tracking No.: 26-082

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

7915 Cameron Rd Austin TX 78754

7915 Cameron Rd Austin, TX 78754 Please expedite this order. Spoke with Deborah Owens at TCI.

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

Tx Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 4/21/2026 Notes: Spoke with Deborah Owens 1/21/2026 to have these expedited for us to be shipped before 3/4/2026.

MPN: 42503361455-1

3 EACH 570.00 $1,710.00

Total $1,710.00

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