26233847-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26233847
- Contract number
- 26233847
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26233847) issued by the State of Texas, Office of the Attorney General (Agency 302), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 31, 2026, with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Rene Cortez. The order is being billed to the Office of the Attorney General in Austin, Texas, and shipped to the Child Support Division Unit 901 in Fort Worth, Texas.
The purchase order covers two line items under Contract 425-T8 (Term contract) with a delivery date of June 29, 2026 (90 days after order date): five Breathe Chairs with sculpted polypropylene back structures in black at $415.00 each, totaling $2,075.00, and one furniture installation charge of $100.00. The installation charge includes specific delivery requirements mandating that the chairs be brought into the building from the first floor with a lift-gate truck, transported by elevator to the seventh floor, and placed in room 712 (Conference Room). The installation must occur between Monday and Friday, 8:30 a.m. to 4:00 p.m., with Michelle Jones (817-834-7058) serving as the point of contact for delivery coordination. The total order value is $2,175.00. The State of Texas is exempt from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26233847
Order Date: 3/31/2026
Internal Tracking No.: PO-0015895
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. Box 12548 Austin TX 78711
CHILD SUPPORT DIVISION - UNIT 901
2001 BEACH ST., SUITE 700
FORT WORTH, TX 76103
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 -
Rene Cortez rene.cortez@oag.texas.gov (512) 936-2924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/29/2026 Notes: PR-019827
5 EACH 415.00 $2,075.00
Purchase Order PO No. 26233847
Order Date: 3/31/2026
Internal Tracking No.: PO-0015895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560330013 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/29/2026 Notes: Inside delivery: must be built and delivered to 2001 Beach Street, Suite 700, Fort Worth, TX 76103 POC for delivery set up date: Michelle Jones - 817-834-7058, M-F, 8-5pm Delivery must be set up between Monday thru Friday 8:30 am -4:00 pm Delivery must be brought in from 1st floor of building, no loading dock -truck must have lift gate, brought up to the 7th floor by elevator, taken into suite to room 712- Conference Room.
1 EACH 100.00 $100.00
Total $2,175.00
File details come from the government source that posted it. Updated .