26266678-1.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26266678
- Contract number
- 26266678
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (POCN 1) issued by the Texas Workforce Commission (TWC), a state agency, on May 27, 2026. The contracting parties include TCI, the contractor based in Huntsville, Texas, and the State of Texas through TWC's procurement division. The purchase order number is 26266678, with an internal tracking number of 26-0003223. This change notice represents the first revision to the original purchase order, with modifications adding two new line items on May 27, 2026 at 10:55 a.m. Etta Coates serves as the delivery contact for the order, with billing and invoice submission directed to TWC's Accounts Payable office in Austin.
The purchase order encompasses three line items totaling $746.00. Line 1 specifies one Recycled CXO Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support at $675.00, sourced under Contract 425-T8. Line 2 adds one headrest for the CXO chair at $51.00 under the same term contract. Line 3 includes a furniture installation charge of $20.00. All items are subject to a 90-day delivery window with an estimated delivery date of August 25, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26266678
Order Date: 5/27/2026
Internal Tracking No.: 26-0003223 POCN 1
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
Etta Coates
(903) 236-2381 3800 Paluxy Dr
STE 325
Tyler, TX 75703
NOTE TO CONTRACTOR:
Tel: (903) 236-2381
E-mail: etta.coates@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
5/27/2026-Delivery Contact: Etta Coates
Tel: (903) 236-2381
E-mail: etta.coates@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
5/27/2026-Delivery Contact: Etta Coates
Tel: (903) 236-2381
E-mail: etta.coates@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/27/2026 10:55 am-Added new line # to: 2
5/27/2026 10:55 am-Added new line # to: 3
Purchase Order Change Notice PO No. 26266678
Order Date: 5/27/2026
Internal Tracking No.: 26-0003223 POCN 1
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/CO-OP Member Purchaser Email Phone
Texas Workforce Commission - 320 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Aug 25 2026
00:00:00 GMT-0700 (PDT)
1 EACH 675.00 $675.00
2 42560 42560291058 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Tue Aug 25 2026
00:00:00 GMT-0700 (PDT)
1 EACH 51.00 $51.00
3 42560 42560291009 Furniture Installation Charge 1 EACH 20.00 $20.00
Total $746.00
File details come from the government source that posted it. Updated .