26266946-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T4|26266946
- Contract number
- 26266946
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266946) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed on May 28, 2026, with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Kristin Cotton, and delivery is directed to Elizabeth Hernandez at 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase order covers one wood lateral file cabinet with two drawers measuring 31" wide by 19" deep by 30" high, manufactured by Designs In Wood in walnut finish. The unit price is $450.00 for a total order value of $450.00, with freight and dock delivery included. The item is issued under Contract 425-T4 (Term contract type) with a delivery timeframe of 90 days after receipt of order (ARO), with a scheduled delivery date of August 26, 2026. The manufacturer part number is 42522021007-1. 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.
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Text version
Purchase Order PO No. 26266946
Order Date: 5/28/2026
Internal Tracking No.: 26-0006180
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
Elizabeth Hernandez
(956) 289-5500
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42541 42522021007 File Cabinet, Wood, Lateral, 2 Drawers, 31"Wx19"Dx30"H, Designs In Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/26/2026
MPN: 42522021007-1
1 EACH 450.00 $450.00
Total $450.00
File details come from the government source that posted it. Updated .