26258999-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T5|26258999
- Contract number
- 26258999
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258999) issued by the State of Texas, specifically the Texas School for the Deaf (Agency 772), dated May 1, 2026. The order is placed with TCI, a contractor based in Huntsville, Texas. The purchasing agent is David Rivera from the Texas School for the Deaf, and the order will be billed to and shipped to the agency's facility at 1102 South Congress Avenue in Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two furniture items: (1) one Chair Midback WXO with mesh seating measuring 20"W X 19½"D X 36½"-40"H in black, priced at $425.00 per unit under Contract 425-T8; and (2) two Club Chairs with wood frames, diamond tufted simulated leather upholstery in mahogany stain with Florentino jet vinyl coloring, priced at $525.00 per unit under Contract 425-T5. Both items are term contracts with a 90-day delivery window, with delivery scheduled for July 30, 2026. The total order value is $1,475.00, which includes $425.00 for line item 1 and $1,050.00 for line item 2.
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Text version
Purchase Order PO No. 26258999
Order Date: 5/1/2026
Internal Tracking No.: 6-981-004
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1102 South Congress Ave
AUSTIN TX 78704-1728
Texas School for the Deaf Warehouse Staff
(512) 462-5345
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 David Rivera david.rivera@tsd.texas.gov (512) 462-5345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560844021 Chair Midback WXO with Mesh seating, 20"W X 19 1/2"D X 36 1/2" - 40"H, Seat height 16" - 20 1/2", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/30/2026
1 EACH 425.00 $425.00
2 42507 42508300722 Club Chair, Wood, Diamond Tufted Simulated Leather Upholstered Seat & Back. Agency must specify Attribute 1: Mahogany Attribute 2: BOLTAFLEX-Red Cent Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/30/2026 Notes: Stain: Mahogany Vinyl Color: (Florentino) FT-0006 Jet
2 EACH 525.00 $1,050.00
Purchase Order PO No. 26258999
Order Date: 5/1/2026
Internal Tracking No.: 6-981-004
Total $1,475.00
File details come from the government source that posted it. Updated .