26159116-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26159116
- Contract number
- 26159116
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159116) issued by the State of Texas, Office of the Governor, to TCI, a contractor based in Huntsville, Texas. The order was placed on January 26, 2026, and is being managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Michael White of the Office of the Governor-301. Goods will be shipped to 400 West 15th Street, Austin, Texas 78701, and billed to P.O. 12878 in Austin.
The purchase order is for 296 Breathe Chairs with sculpted polypropylene back structures in black, sourced under Contract 425-T8 (a term contract). The unit price for each chair is $415.00, totaling $122,840.00. An additional transportation and freight charge of $4,440.00 is included ($15.00 per chair multiplied by 296 units). The total contract value is $127,280.00. Delivery is scheduled for April 27, 2026, with an anticipated receipt obligation (ARO) of 90 days from the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26159116
Order Date: 1/26/2026
Internal Tracking No.: PO 26-00406
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. 12878
AUSTIN TX 78711
400 W est 15th Street 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
Office of the Governor- 301 Michael White Michael.White@gov.texas.gov (512) 463-0394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/27/2026
296 EACH 415.00 $122,840.00
2 42560 42560330013 Transportation and Freight Charge Notes: $15.00 delivery multiplied by 296 chairs equals $4440.00
1 EACH 4440.00 $4,440.00
Total $127,280.00
File details come from the government source that posted it. Updated .