26267418-0.pdf

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Attached to
TX|425-T2|26267418
Contract number
26267418
Issued by
Texas

About this file

Summary of Purchase Order PO No. 26267418

This is a purchase order issued by the State of Texas, Office of the Attorney General (Agency 302), with purchaser Sarah Silva. The order is directed to TCI, a contractor located in Huntsville, Texas (ID: 36966966966). The purchase is for delivery to the Office of the Attorney General's location in Beaumont, Texas, Suite 290, with delivery instructions requiring check-in at the security desk and elevator access to the specified suite.

The order covers three line items totaling $1,475.00: one mahogany wood junior executive desk measuring 72"W x 36"D x 30"H with one grommet and freight-included dock delivery at $1,400.00 (Commodity Code 42521641805, MPN 42521641805-1); grommet placement specification at the right rear corner at no charge; and installation services for COG Districts 1-11, 17, and 19-24 at $75.00. All items reference Contract 425-T2, a term contract, with a delivery date of August 31, 2026 (90-day delivery ARO). The order is dated June 2, 2026, with internal tracking number PO-0016595. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26267418

Order Date: 6/2/2026

Internal Tracking No.: PO-0016595

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

P.O. Box 12548 Austin TX 78711

Office of the Attorney General Attn: Sarah Raiford

(409) 726-2066 350 Pine St.

Ste. 290 Beaumont, TX 77701 Delivery entrance at loading dock. Must check in with security desk. Take elevator to Ste 290.

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

Office Of The Attorney General -

Sarah Silva sarah.silva@oag.texas.gov (512) 936-2811

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42521 42521641805 Desk, Wood, Junior Executive, 72"W X 36"D X 30"H, One Grommet, Sam Houston, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/31/2026 Notes: Please reference the attached Quote # 0527OAGHH

MPN: 42521641805-1

1 EACH 1400.00 $1,400.00

2 42521 42521641805 GROMMET LOCATION: GR-Right rear corner Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/31/2026

1 EACH 0.00 $0.00

Purchase Order PO No. 26267418

Order Date: 6/2/2026

Internal Tracking No.: PO-0016595

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 42521 42521641805 Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/31/2026

1 EACH 75.00 $75.00

Total $1,475.00

File details come from the government source that posted it. Updated .