26244957-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26244957
- Contract number
- 26244957
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26244957) was issued by the State of Texas, Office of Injured Employee Counsel (Agency Code 448), on April 24, 2026, to TCI, a contractor located in Huntsville, Texas. The order is to be billed to the State of Texas Comptroller of Public Accounts' Statewide Procurement Division at the Austin address, with delivery to 5425 Polk Street in Houston, Texas. The purchaser is Lilly Soto, and the purchase is made under Contract 425-T8, a term contract. This purchase order was created for billing correction purposes only, as the original purchase (PO 26212114) was placed under the incorrect agency code (45400) and has been canceled and reissued under the correct code (44800).
The order consists of two line items for a Breathe Jr Chair with breathable mesh back, soft contoured seat, back flex recline, and adjustable arms in black. Line 1 specifies the chair itself at a unit price of $315.00, while Line 2 covers inside installation and delivery for COG Districts 12, 13, 14, 15, 16, and 18 at $15.00. The total purchase order value is $330.00. Both items carry a delivery ARO (Anticipated Receipt and Order) of 90 days with an expected delivery date of July 23, 2026. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26244957
Order Date: 4/24/2026
Internal Tracking No.: 44800 26-0031
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
ATTN: Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
5425 Polk Street Houston, TX 77023-1454
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 Injured Employee Counsel
- 448
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560330091 Breathe Jr Chair, breathable mesh back, soft contoured seat, back flex recline, adjustable arms, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/23/2026 Notes: This item was purchased with the wrong agency code.
Item was purchased through code 45400 and needs to be under code 44800. I canceled PO 26212114 and created a new one not for re-purchase but for billing purposes only.
I spoke to Cheryl Sweat with TCI on 4/23/2026 and she will be notified when new Purchase Order is submitted.
1 EACH 315.00 $315.00
Purchase Order PO No. 26244957
Order Date: 4/24/2026
Internal Tracking No.: 44800 26-0031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560330091 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/23/2026
1 EACH 15.00 $15.00
Total $330.00
File details come from the government source that posted it. Updated .