26259305-0.pdf
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- Attached to
- TX|425-T8|26259305
- Contract number
- 26259305
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259305) issued by the State of Texas, Office of the Attorney General on May 5, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas. The procurement is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Rene Cortez overseeing the transaction. The goods are being shipped to the Child Support Division – Unit 901 in Fort Worth, Texas, with delivery directed to Michelle Jones.
The order comprises two line items totaling $2,175.00: five Breathe Chairs with sculpted polypropylene back structures in black, priced at $415.00 each for an extended price of $2,075.00, and a furniture installation charge of $100.00. Both items are sourced from Contract 425-T8, a term contract with a 90-day delivery window and an expected delivery date of August 3, 2026. The installation charge covers the delivery of five chairs to Tarrant County in Fort Worth at $20.00 per unit, with specific requirements that delivery occur on weekdays between 8:30 a.m. and 4:00 p.m., using a truck with a lift gate to transport the furniture to Suite 712 on the seventh floor. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26259305
Order Date: 5/5/2026
Internal Tracking No.: PO-0016286
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. Box 12548 Austin TX 78711
Michelle Jones
(817) 834-7058
CHILD SUPPORT DIVISION - UNIT 901
2001 BEACH ST., SUITE 700
FORT WORTH, TX 76103
Inside delivery. Delivery must be set up between Monday thru Friday 8:30 am -4:00 pm Delivery must be brought in from 1st floor of building, no loading dock - truck must have lift gate, brought up to the 7th floor by elevator, taken into suite to room 712-Conference Room.
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 The Attorney General -
Rene Cortez rene.cortez@oag.texas.gov (512) 936-2924
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: 8/3/2026 Notes: PR-020198
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: 8/3/2026 Notes: Installation Outside C.O.G - in Tarrant County - Fort Worth, TX QTY-5
@ $20.00/EA
1 EACH 100.00 $100.00
Purchase Order PO No. 26259305
Order Date: 5/5/2026
Internal Tracking No.: PO-0016286
Total $2,175.00
File details come from the government source that posted it. Updated .