26242070-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26242070
- Contract number
- 26242070
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26242070) was issued on April 21, 2026, by the Texas Workforce Commission (TWC), a state agency, to TCI, a furniture contractor based in Huntsville, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is being shipped to Sarah A Frias at the TWC office in Corsicana, Texas, with payment directed to the TWC accounts payable department in Austin. Jacob Sprague serves as the agency purchaser for this transaction.
The purchase order encompasses furniture and installation services under Contract 425-T8, a term contract with a 90-day delivery window and scheduled delivery date of July 20, 2026. The order includes five Breathe Chairs with sculpted polypropylene black backs at $415.00 each ($2,075.00 total) and eight Navigator Upholstered chairs with arms at $385.00 each ($3,080.00 total), along with separate installation charges of $100.00 for the Breathe Chairs and $160.00 for the Navigator chairs. The total contract value is $5,415.00. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26242070
Order Date: 4/21/2026
Internal Tracking No.: PR 56707 PO 26-0003383
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
Sarah A Frias
(817) 598-4883
128 W MALL DR
CORSICANA, TX 75110
ATTN: Sarah A Frias sarah.frias@twc.texas.gov +1 (817) 598-4883
128 W MALL DR
CORSICANA TX 75110-3164
PR 56707
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 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/20/2026 Notes: Please refer to quote
0401TWCHH
5 EACH 415.00 $2,075.00
2 42560 42560330013 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/20/2026 Notes: Install 5 chairs
1 EACH 100.00 $100.00
Purchase Order PO No. 26242070
Order Date: 4/21/2026
Internal Tracking No.: PR 56707 PO 26-0003383
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560600035 Navigator Upholstered W/Arms.
Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/20/2026 Notes: Please refer to quote
0401TWCHH
8 EACH 385.00 $3,080.00
4 42560 42560600035 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/20/2026 Notes: Install 8 chairs
1 EACH 160.00 $160.00
Total $5,415.00
File details come from the government source that posted it. Updated .