26210699-0.pdf
PDF 18 KB Posted
- Attached to
- TX|425-T4|26210699
- Contract number
- 26210699
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210699) issued by the State of Texas, Office of the Attorney General, on February 18, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is TCI (Tax ID: 36966966966), located in Huntsville, Texas. The order will be delivered to multiple addresses, with the primary delivery location being Suite 600 at 3508 N Jackson Road, Pharr, Texas 78577, where contact persons include Gisenia Abad, Thelma Urbina, and Olivia Salinas.
The purchase order includes office furniture and installation services totaling $6,055.00. Line items consist of eight Breathe Jr Chairs with breathable mesh backs at $315.00 each ($2,520.00 total), chair installation services for COG Districts 1-11, 17, and 19-24 at $20.00 per unit ($160.00 total), three Executive Wood Desks (walnut finish) at $1,025.00 each ($3,075.00 total), desk installation services at $100.00 per unit ($300.00 total), and grommet location specification at no additional charge. All items are under term contracts (425-T8 for chairs and 425-T4 for desks) with a delivery date of May 19, 2026, and a 90-day delivery window from order date. The State of Texas is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210699
Order Date: 2/18/2026
Internal Tracking No.: PO-0015373
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. Box 12548 Austin TX 78711
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Attorney General -
DeeAnn Fagins deeann.fagins@oag.texas.gov (512) 785-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560330091 Breathe Jr Chair, breathable mesh back, soft contoured seat, back flex recline, adjustable arms, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/19/2026 Ship to Address:
Attn: Gisenia Abad, Thelma Urbina orOlivia Salinas 3508 N Jackson Rd Suite 600 Pharr, TX 78577 Deliver to Suite 600 Notes: Please contact prior to delivery Gisenia Abad at 956-926-4524, Deliver and install to suite 600, check in with front desk, as for either Gisenia Abad, Thelma Urbina, or Olivia Salinas.
8 EACH 315.00 $2,520.00
mailto:deeann.fagins@oag.texas.gov
Order Date: 2/18/2026
Internal Tracking No.: PO-0015373
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560330091 Inside/Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Notes: Delivery and installation to suite 600.
8 EACH 20.00 $160.00
3 42521 42521631004 Desk, Wood, Executive, Small Top, 60"Wx30"Dx30"H, One Grommet, Designs In Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/19/2026 Ship to Address:
Gisenia Abad, Thelma Urbina, Olivia Salinas 3508 N Jackson Rd Suite 600 Pharr, TX 78577 Grommet to be installed on left corner of the desks. Delivery 3508 N Jackson Rd, Pharr Texas 78577 ste 600 Driver check in the front office in suite 100 Delivery of items will be in the back of the building.
Notes: Please contact prior to delivery Gisenia Abad at 956-926-4524, Deliver and install to suite 600, check in with front desk, as for either Gisenia Abad, Thelma Urbina, or Olivia Salinas.
MPN: 42521631004-1
3 EACH 1025.00 $3,075.00
4 42521 42521631004 Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90
3 EACH 100.00 $300.00
5 42521 42521631004 GROMMET LOCATION: GM-Left Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Notes: Installed on left corner of the desks
3 EACH 0.00 $0.00
Order Date: 2/18/2026
Internal Tracking No.: PO-0015373
Total $6,055.00
File details come from the government source that posted it. Updated .