26239563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26239563
- Contract number
- 26239563
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239563) issued by the State of Texas, Office of the Attorney General (Agency 302), on April 2, 2026. The order was placed with TCI, a contractor based in Huntsville, Texas (DUNS No. 36966966966). The purchasing agent is Gabriella Ybarra of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be billed to the Office of the Attorney General in Austin, Texas, and shipped to a location in Fort Worth, Texas.
The purchase order covers two line items under Contract 425-T8 (Term contract) with a delivery date of July 1, 2026 (90 days from order date). Line 1 specifies 11 Breathe Chairs with sculpted polypropylene back structures in black only at $415.00 per unit, totaling $4,565.00. Line 2 includes a furniture installation charge for outside delivery at the Fort Worth location for $220.00. The total contract value is $4,785.00. As a state purchase, the order is exempt from 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. 26239563
Order Date: 4/2/2026
Internal Tracking No.: PO-0015934
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
7419 Pebble Drive Fort Worth, TX 76118
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 -
Gabriella Ybarra gabby.ybarra@oag.texas.gov (512) 936-0560
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: 7/1/2026
11 EACH 415.00 $4,565.00
2 42560 42560330013 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/1/2026 Notes: outside delivery C.O.G Fort Worth
1 EACH 220.00 $220.00
Total $4,785.00
File details come from the government source that posted it. Updated .