26210443-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26210443
- Contract number
- 26210443
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210443) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas School For The Deaf (Agency 772). The order was placed on February 17, 2026, with TCI, a contractor located in Huntsville, Texas. The purchasing agency designated Daniel Skipper as the purchaser, with delivery directed to a warehouse facility located at 1102 South Congress Avenue, Austin, Texas 78704.
The purchase order covers four Navigator Upholstered Chairs with Arms, specified with Duraweave 10 upholstery in indigo color (Contract 425-T8, Term Contract Type). Each chair is priced at $385.00, resulting in an extended price of $1,540.00 for the total order. The delivery is scheduled for May 18, 2026, with an Acceptable Range of Order (ARO) of 90 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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. 26210443
Order Date: 2/17/2026
Internal Tracking No.: 6-417-029
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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
Texas School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560600035 Navigator Upholstered W/Arms.
Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/18/2026 Notes: Upholstery:
Duraweave 10 430-004 indigo
4 EACH 385.00 $1,540.00
Total $1,540.00
File details come from the government source that posted it. Updated .