26264969-0.pdf

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Attached to
TX|425-T5|26264969
Contract number
26264969
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26264969) issued by the State of Texas, Office of the Attorney General (Agency 302), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 18, 2026, with TCI, a furniture contractor located in Huntsville, Texas. The purchasing agent is DeeAnn Fagins from the Office of the Attorney General, and delivery is designated to the Edison Plaza building in Beaumont, Texas, with point of contact Hollie Herrick.

The purchase order covers one large executive chair in walnut finish and a furniture installation charge, both under Contract 425-T5 (Term contract type). The unit price for the chair is $975.00, and the installation charge is $20.00, bringing the total contract value to $995.00. The delivery date is scheduled for August 17, 2026, with a 90-day advance receive order (ARO) window. Delivery instructions require the contractor to check in with security at Edison Plaza and use the service elevator to the client's suite. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26264969

Order Date: 5/18/2026

Internal Tracking No.: PO-0016415

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

P.O. Box 12548 Austin TX 78711

Ste.290 Floor 2 Sarah Raiford

(409) 654-2652 350 Pine St.

Beaumont, TX 77701 TCI POC: Hollie Herrick 940-585-9595 hollie.herrick@tdcj.texas.gov

NOTE TO CONTRACTOR: Go into the Edison Plaza building and check in with security (their desk is by elevators). They will then pull into the loading dock and go up the service elevator to our suite for the delivery & installation. Please have any delivery person bring their work badge or form of id.

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 -

DeeAnn Fagins deeann.fagins@oag.texas.gov (512) 785-3040

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42507 42508100288 Large Executive Chair, Wood, Swivel Tilt Attribute 1: Walnut Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/17/2026 Notes: PR-020358

1 EACH 975.00 $975.00

Purchase Order PO No. 26264969

Order Date: 5/18/2026

Internal Tracking No.: PO-0016415

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 42507 42508100288 Furniture Installation Charge Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/17/2026 Notes: Go into the Edison Plaza building and check in with security (their desk is by elevators). They will then pull into the loading dock and go up the service elevator to our suite for the delivery & installation.

1 EACH 20.00 $20.00

Total $995.00

File details come from the government source that posted it. Updated .