26265030-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26265030
- Contract number
- 26265030
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265030) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, to TCI, a furniture contractor located in Huntsville, Texas. The purchase order was issued on May 19, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to Michael Kagan, the agency purchaser, with delivery to Sarah A Frias in Greenville, Texas. The order is issued under Contract 425-T8, a term contract, with all deliveries scheduled for August 17, 2026 (90 days ARO).
The purchase encompasses four line items totaling $13,585.00: eleven Breathe Chairs with sculpted polypropylene back structures in black at $415.00 each ($4,565.00); installation services for COG Districts 12, 13, 14, 15, 16, and 18 at $15.00 per chair for eleven chairs ($165.00); twenty-two Navigator Upholstered Chairs with arms at $385.00 each ($8,470.00); and one furniture installation charge of $385.00. The State of Texas is exempt from all federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or a political subdivision.
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| File | Type | Posted |
|---|---|---|
| 26265030-2.pdf |
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Text version
Purchase Order PO No. 26265030
Order Date: 5/19/2026
Internal Tracking No.: PR 56820 26-0003490
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Sarah A Frias
(817) 598-4883
8325 JACK FINNEY BLVD
STE B
GREENVILLE, TX 75402
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
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: 8/17/2026
11 EACH 415.00 $4,565.00
2 42560 42560330013 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/17/2026
11 EACH 15.00 $165.00
3 42560 42560600035 Navigator Upholstered W/Arms.
Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/17/2026
22 EACH 385.00 $8,470.00
Purchase Order PO No. 26265030
Order Date: 5/19/2026
Internal Tracking No.: PR 56820 26-0003490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 42560 42560600035 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/17/2026 Notes: Installation
1 EACH 385.00 $385.00
Total $13,585.00
File details come from the government source that posted it. Updated .