26263826-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26263826
- Contract number
- 26263826
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26263826) issued by the State of Texas, Office of Injured Employee Counsel (OIEC), Agency Code 44800, procures goods from TCI, located in Huntsville, Texas. The order was placed on May 8, 2026, and is being submitted for billing purposes under the correct agency code, as a prior purchase order (TXSB PO 26156696) was incorrectly submitted under agency code 45400 (TDI) and has been cancelled. The purchaser is Nikki Smith, and the order is being shipped to the OIEC San Angelo Field Office with billing directed to the State's Austin office.
The purchase order covers two line items totaling $335.00 under Contract 425-T8, a term contract with a 90-day delivery window and scheduled delivery date of August 6, 2026. Line 1 specifies one Breathe Jr Chair with breathable mesh back, soft contoured seat, back flex recline, and adjustable arms in black only, priced at $315.00. Line 2 covers installation services for Central Operations Group (COG) Districts 1-11, 17, and 19-24 at $20.00. Both items are marked "NOT FOR RE-ORDER" and reference NIGP Code 42560 and supplier part number 42560330091.
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. 26263826
Order Date: 5/8/2026
Internal Tracking No.: 44800 26-0023
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
LISETA ORTIZ
JON LOPEZ
(512) 804-4223
OIEC SAN ANGELO FIELD OFFICE
622 S. OAKES ST., SUITE M
SAN ANGELO, TX 76903-7035
NOT FOR RE-ORDER
NOTE TO CONTRACTOR: **NOT FOR RE-ORDER**
SUBMITTING FOR BILLING PURPOSES ONLY!! SUBMITTED TXSB PO 26156696 UNDER THE WRONG AGENCY CODE.
SUBMITTED UNDER 45400 (TDI), SHOULD HAVE BEEN UNDER 44800 (OIEC). CANCELLED TXSB PO 26156696 ON 05/08/2026.
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
Nikki Smith nikki.smith@tdi.texas.gov (512) 111-1111
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: 8/6/2026 Notes: NOT FOR RE-ORDER
SUBMITTING FOR BILLING
PURPOSES ONLY. SUBMITTED
TXSB PO 26156696 UNDER THE
W RO N G AG E N C Y C O D E .
SUBMITTED UNDER 45400 (TDI),
SHOULD HAVE BEEN UNDER 44800
(OIEC). CANCELLED TXSB PO
26156696 ON 05/08/2026.
1 EACH 315.00 $315.00
Purchase Order PO No. 26263826
Order Date: 5/8/2026
Internal Tracking No.: 44800 26-0023
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560330091 Inside/Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/6/2026
1 EACH 20.00 $20.00
Total $335.00
File details come from the government source that posted it. Updated .