26266138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26266138
- Contract number
- 26266138
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266138) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on May 21, 2026. The ordering agency is the Comptroller of Public Accounts (Agency 304), with the purchaser identified as Monica Carrington. The contractor is TCI, located in Huntsville, Texas. The order will be billed to the Accounts Payable Section in Austin, Texas, and shipped to Ches Stubblefield at 4437 Supply Court, Building #5, Austin, Texas 78744.
The purchase order covers two items related to office furniture, both referenced under Contract 425-T8 (Term contract type): one Recycled CXO Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support at $675.00, and one Headrest for CXO Chair at $51.00. Both items are scheduled for delivery within 90 days, with an expected delivery date of August 19, 2026. The total order value is $726.00. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26266138
Order Date: 5/21/2026
Internal Tracking No.: 304-26-0367
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Accounts Payable Section 111 E 17th Street Austin TX 78774
Ches Stubblefield
(512) 463-4888 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-0367 on invoicing and shipping
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/19/2026
1 EACH 675.00 $675.00
2 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/19/2026
1 EACH 51.00 $51.00
Total $726.00
File details come from the government source that posted it. Updated .