26158732-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T2|26158732
- Contract number
- 26158732
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158732) issued on January 22, 2026, by the State of Texas, Office of Administrative Hearings (located in Austin, Texas) to TCI, a contractor based in Huntsville, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Terry Perry serving as the agency purchaser.
The purchase order contains five line items totaling $2,405.00 for office furniture manufactured by Sam Houston. The primary items include a 66"W x 21"D x 30"H walnut credenza priced at $1,000.00 with dock delivery and a 60"W x 30"D x 30"H walnut executive desk priced at $1,300.00 with a dictation slide and grommet positioning specification. Both furniture pieces are ordered under Contract 425-T2 (term contract) with a 90-day delivery window and scheduled delivery date of April 22, 2026. Additional line items include inside delivery and installation services for COG Districts 12, 13, 14, 15, 16, and 18, totaling $105.00. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the agency does not receive items on Fridays.
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Text version
Purchase Order PO No. 26158732
Order Date: 1/22/2026
Internal Tracking No.: 26-0104
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin, TX 78701
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS.
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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42514 42514481508 Credenza, Wood, Clerical, 66"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: 4/22/2026
MPN: 42514481508-1
1 EACH 1000.00 $1,000.00
2 42514 42514481508 425000 Inside Delivery/Installation:
COG Districts 12, 13, 14, 15, 16, 18
1 EACH 30.00 $30.00
Purchase Order PO No. 26158732
Order Date: 1/22/2026
Internal Tracking No.: 26-0104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42521 42521642316 Desk, Wood, Clerical Executive, 60"W X 30"D X 30"H, Sam Houston' Dictation Slide, One Grommet, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/22/2026
MPN: 42521642316-1
1 EACH 1300.00 $1,300.00
4 42521 42521642316 GROMMET LOCATION: GF-Right centered Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90
1 EACH 0.00 $0.00
5 42521 42521642316 425000 Inside Delivery/Installation:
COG Districts 12, 13, 14, 15, 16, 18
1 EACH 75.00 $75.00
Total $2,405.00
File details come from the government source that posted it. Updated .