26244971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26244971
- Contract number
- 26244971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244971) issued by the Texas Department of Banking (Agency 451) to TCI, a contractor based in Huntsville, Texas. The order was placed on April 24, 2026, with an internal tracking number of 451-26-170. The purchasing agent is Christopher Wood, and the order is being billed to and shipped to the Texas Department of Banking locations in Austin and Dallas, respectively.
The purchase order covers two line items under Contract 425-T8, a term contract: 20 Chair Midback SXO chairs at $670.00 each for an extended price of $13,400.00, and 20 units of inside installation service for COG Districts 1-11, 17, and 19-24 at $20.00 each for an extended price of $400.00. The total contract value is $13,800.00. Both items have a delivery date of July 23, 2026, with an allowable response time of 90 days. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26244971
Order Date: 4/24/2026
Internal Tracking No.: 451-26-170
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Tom Susany
(972) 241-1426 4100 Alpha Road, Suite 875 Texas Dept of Banking Dallas, TX 75244
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 Department Of Banking -
Christopher Wood christopher.wood@dob.texas.gov (512) 475-1364
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560844005 Chair Midback SXO chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/23/2026
20 EACH 670.00 $13,400.00
2 42560 42560844005 Inside Installation COG Districts 1-11, 17, 19-24 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/23/2026
20 EACH 20.00 $400.00
Total $13,800.00
File details come from the government source that posted it. Updated .