26216192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26216192
- Contract number
- 26216192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216192) issued by the Texas Facilities Commission (TFC), a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 20, 2026, with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Charlie Fountain of the TFC, and the order is to be billed to the State of Texas at P.O. Box 13047, Austin, Texas, with delivery to Garage R Warehouse at 1706 San Jacinto Boulevard, Austin, Texas.
The purchase order is for one SXO Chair Midback (Supplier Part #42560844005) at a unit price of $670.00, resulting in a total order value of $670.00. The item is being procured under Contract 425-T8, a term contract with an estimated delivery timeframe of 90 days, with a scheduled delivery date of June 18, 2026. The chair is designated for use by Ron Lunsford. As a state purchase, the order is exempt from federal excise taxes and Texas sales taxes under the State and City Sales Tax Exemption Certificate provisions of Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216192
Order Date: 3/20/2026
Internal Tracking No.: PR-0008758
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P O BOX 13047
AUSTIN TX 78711-3047
1706 San Jacinto Blvd Garage R Warehouse Austin, TX 78701
NOTE TO CONTRACTOR: SXO Chair Midback for Ron Lunsford TFC Contact: Elizabeth Shaw
PO# 512-463-1930
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560844005 Chair Midback SXO chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/18/2026
1 EACH 670.00 $670.00
Total $670.00
File details come from the government source that posted it. Updated .