26212114-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26212114
- Contract number
- 26212114
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212114) issued by the Texas Department of Insurance, Agency 454, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 27, 2026, with TCI, a contractor based in Huntsville, Texas. The purchase will be billed to the State of Texas Accounting office in Austin and shipped to a receiving location in Houston, Texas. The purchasing agent is Lilly Soto of the Texas Department of Insurance.
The purchase order covers one Breathe Jr Chair with a breathable mesh back, soft contoured seat, back flex recline, and adjustable arms in black only, priced at $315.00 per unit, along with a furniture installation charge of $15.00. The total contract value is $330.00. The order is issued under Contract 425-T8, classified as a Term contract with an approximate delivery window of 90 days from the order date, with a scheduled delivery date of May 28, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212114
Order Date: 2/27/2026
Internal Tracking No.: 44800 26-0031
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
5425 Polk Street Houston, TX 77023-1454
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 Department Of Insurance -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
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: 5/28/2026 Notes: 44800 26-0031
1 EACH 315.00 $315.00
2 42560 42560330091 Furniture Installation Charge 1 EACH 15.00 $15.00
Total $330.00
File details come from the government source that posted it. Updated .