26222741-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26222741
- Contract number
- 26222741
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222741) issued by the Texas Facilities Commission (TFC), a state agency, to TCI (Contractor ID: 36966966966), based in Huntsville, Texas. The order was placed on March 25, 2026, with an internal tracking number PR-0008774. The purchasing contact is Rachel Barker from TFC's Central Services Building in Austin, Texas, and the delivery contact is Elaine MacLaughlin. The purchase is being made under Contract 425-T8, a term contract with a 90-day delivery window.
The order comprises five line items totaling $2,031.00, all exempt from Texas sales and excise taxes as purchases for state use. The items include three GXO guest chairs at $415.00 each ($1,245.00 total) with a furniture installation charge of $45.00; one Recycled CXO Extreme Comfort Chair with mesh backing and lumbar support priced at $675.00; one inside/installation service for COG Districts 12, 13, 14, 15, 16, and 18 at $15.00; and one headrest for the CXO Chair at $51.00. All items are scheduled for delivery on June 23, 2026, to the TFC Central Services Building in Austin, Texas.
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Text version
Purchase Order PO No. 26222741
Order Date: 3/25/2026
Internal Tracking No.: PR-0008774
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
Texas Facilities Commission Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701 TFC delivery contact: Elaine MacLaughlin
NOTE TO CONTRACTOR: TFC delivery Contact: Elaine MacLaughlin Phone: 512-619-1612 Email: Elaine.MacLaughlin@TFC.texas.gov PR-0008774 Sunset 3.701 office chairs
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 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840607 Chair Guest GXO chair, 24"W X 26 1/2"D X 36"H, Seat height 19", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/23/2026
3 EACH 415.00 $1,245.00
2 42560 42560840607 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery Date: 6/23/2026 Notes: COG 12 Installation, Qty (3)
1 EACH 45.00 $45.00
Purchase Order PO No. 26222741
Order Date: 3/25/2026
Internal Tracking No.: PR-0008774
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/23/2026
1 EACH 675.00 $675.00
4 42560 42560291009 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/23/2026 Notes: COG 12 Inside Installation
1 EACH 15.00 $15.00
5 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/23/2026
1 EACH 51.00 $51.00
Total $2,031.00
File details come from the government source that posted it. Updated .