26241369-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26241369
- Contract number
- 26241369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241369) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 16, 2026, with purchaser Miguel Alvarez. The contractor is TCI, located in Huntsville, Texas, with billing and shipping addresses in Austin, Texas. The order is designated for delivery to Beth Avery in the Consumer Relations Division, 4th Floor, Office 3.3-5.
The purchase order covers one ergonomic, adjustable task/conference chair (Model VXO, black with arms and mesh back, weight capacity 250 lbs.) at a unit price of $315.00, with freight included. The order is placed under Contract 425-T8 (Term contract type) with a delivery timeframe of 90 days after receipt of order (ARO), with an expected delivery date of July 15, 2026. The total order value is $315.00. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26241369
Order Date: 4/16/2026
Internal Tracking No.: 0000017517
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4000 JACKSON AVENUE
AUSTIN TX 78731
Linnet Rogers Linnet Rogers
(512) 872-8103
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Delivery Instructions:
Please deliver chair to: Beth Avery, Consumer Relations Division, 4th Floor, Office 3.3-5
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840516 Chair, Ergonomic, Adjustable, Task/Conference, VXO, Black, Arms, Mesh Back, Wt Cap 250 Lbs., Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/15/2026
1 EACH 315.00 $315.00
Total $315.00
File details come from the government source that posted it. Updated .