26212290-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26212290
- Contract number
- 26212290
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212290) issued by the Texas Military Department on March 2, 2026, to procure goods from TCI, a contractor based in Huntsville, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ronald Bullock serving as the agency purchaser for the Texas Military Department. The goods will be delivered to the Texas Military Department facility located at 2200 West 35th Street, Building 37, in Austin, Texas, with billing directed to the department's Accounts Payables office.
The purchase order covers one Stool Drafting LXO measuring 25 1/2" W x 24" D x 43" - 53" H with a seat height of 24" - 34" in black only, procured under Contract 425-T8 (a term contract). The unit price is $485.00 for a single unit, resulting in a total order value of $485.00. The delivery is scheduled for June 1, 2026, with an Agreed Upon Requested (ARO) delivery window of 90 days from the order date. The purchase is made under the State of Texas sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212290
Order Date: 3/2/2026
Internal Tracking No.: 26-01846
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
R o b l e M . M o r a l e s -roble.m.morales.nfg@cfmo.mil.texas.gov 2200 West 35th Street Bldg 37 Austin, TX 78703 Mon ica De lgado, 512-782-5715 , Monica.Delgado.se@tmd.texas.gov
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560848006 Stool Drafting LXO, 25 1/2"W X 24"D X 43" - 53"H, Seat height 24" - 34", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/1/2026
1 EACH 485.00 $485.00
Total $485.00
File details come from the government source that posted it. Updated .