26241793-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26241793
- Contract number
- 26241793
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26241793) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, on April 21, 2026. The order is placed with TCI, a contractor based in Huntsville, Texas. The purchase requisition (PR 56636) is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacob Sprague identified as the agency purchaser. The goods are to be shipped to Etta Lajoyce Coates at a TWC facility in Tyler, Texas.
The purchase order covers office furniture items totaling $746.00, including a Recycled CXO Extreme Comfort Chair with mesh backing and lumbar support ($675.00), a headrest accessory for the CXO Chair ($51.00), and a furniture installation charge ($20.00). All items are sourced under Contract 425-T8, identified as a term contract. The delivery window is 90 days from the order date, with a scheduled delivery date of July 20, 2026. Delivery instructions specify that shipment must be delivered inside the building with no weekend deliveries. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241793
Order Date: 4/21/2026
Internal Tracking No.: PR 56636 PO 26-0003381
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Etta Lajoyce Coates
(903) 236-2381
3800 PALUXY DR
STE 325
TYLER, TX 75703
ATTN: Etta Lajoyce Coates etta.coates@twc.texas.gov +1 (903) 236-2381
3800 PALUXY DR STE 325
TYLER TX 75703
PR 56636
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
Texas Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 7/20/2026 Notes: DELIVERY INSTRUCTIONS:
Shipment is to be delivered inside of the building. No weekend deliveries
1 EACH 675.00 $675.00
2 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/20/2026
1 EACH 51.00 $51.00
Purchase Order PO No. 26241793
Order Date: 4/21/2026
Internal Tracking No.: PR 56636 PO 26-0003381
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560291009 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/20/2026
1 EACH 20.00 $20.00
Total $746.00
File details come from the government source that posted it. Updated .