26268273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26268273
- Contract number
- 26268273
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26268273) issued on June 8, 2026, by the Texas Veterans Commission (TVC) to TCI, a contractor based in Huntsville, Texas. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Terri Kotara serving as the agency purchaser. The shipment is designated for delivery to the Texas Veterans Commission office in Austin, with Roderick Jelks identified as the delivery contact.
The purchase encompasses one recycled CXO Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support at a unit price of $675.00, along with inside/installation services for COG Districts 12, 13, 14, 15, 16, and 18 at $15.00. Both line items are sourced under Contract 425-T8, a term contract with a 90-day delivery window and an expected delivery date of September 7, 2026. The total order value is $690.00. The State of Texas is exempt from sales tax on this procurement under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268273
Order Date: 6/8/2026
Internal Tracking No.: PO 26-0884
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/Attn: Roderick Jelks Roderick Jelks
(512) 815-7906 1801 N. Congress Ave.
Ste. 14.100 Austin, TX 78701
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
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: 9/7/2026 Notes: Delivery Contact: Roderick Jelks 512-815-7906
1 EACH 675.00 $675.00
2 42560 42560291009 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/7/2026
1 EACH 15.00 $15.00
Total $690.00
File details come from the government source that posted it. Updated .