26265087-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T4|26265087
- Contract number
- 26265087
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265087) issued by the Railroad Commission of Texas on May 19, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Railroad Commission of Texas (Agency 455), with the purchaser identified as Alexis Foster. The contractor is TCI, located in Huntsville, Texas. The order is to be delivered to Christin Chisum at City Hall Building in Pampa, Texas, with billing directed to the State of Texas Accounts Payable office in Austin.
The purchase encompasses a wooden credenza with double pedestals, six drawers, and knee space drawer measuring 60"W x 20"D x 30"H in walnut finish from Designs In Wood, priced at $925.00 with dock delivery included (MPN: 42514321613-1), and installation services for COG Districts 1-11, 17, and 19-24 at $100.00. Both line items are sourced under Contract 425-T4 (Term contract) with a delivery timeframe of 90 days and a scheduled delivery date of August 17, 2026. The total order value is $1,025.00. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265087
Order Date: 5/19/2026
Internal Tracking No.: 26-1410
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
CHRISTIN CHISUM
(806) 665-1653
CITY HALL BUILDING STE. 300
200 WEST FOSTER
PAMPA, TX 79065
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42514 42514321613 Credenza, Wood, #1, Double Pedestals, 6 Drawers, Knee Space Drawer, 60"Wx20"Dx30"H, One Grommet, Designs In Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/17/2026
MPN: 42514321613-1
1 EACH 925.00 $925.00
2 42514 42514321613 Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/17/2026
1 EACH 100.00 $100.00
Purchase Order PO No. 26265087
Order Date: 5/19/2026
Internal Tracking No.: 26-1410
Total $1,025.00
File details come from the government source that posted it. Updated .