26268688-0.pdf

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Attached to
TX|425-T2|26268688
Contract number
26268688
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26268688) issued by the Texas Military Department on June 10, 2026, to TCI, a contractor located in Huntsville, Texas. The order involves a state procurement transaction between the Texas Military Department (buyer and receiving entity) and TCI (contractor), with billing directed to the Texas Military Department's Accounts Payable office in Austin. The purchase is conducted under state procurement authority with tax exemption status as a purchase by a Texas state agency.

The purchase order covers three units of Cabinets, Storage, 36"W X 24"D X 78"H (Model STM-04-1017) at a unit price of $2,004.00, for a total contract value of $6,012.00. The items are procured under Contract 425-T2, a term contract, with a delivery window of 120 days from the order date, with an expected delivery date of October 8, 2026. The order was processed by Mary Ochoa of the Texas Military Department's Statewide Procurement Division. No sales tax applies to this transaction due to the State of Texas's tax exemption status for purchases of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26268688

Order Date: 6/10/2026

Internal Tracking No.: 26-02873 - REQ0044963

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

Texas Military Department PO BOX 5218 - Accounts Payables

AUSTIN TX 78763-5218

Building 11 Bernie Garza

(512) 782-1332 Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL

AUSTIN, TX 78703

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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42589 42589491101 Cabinets, Storage, 36"W X 24"D X 78"H - Stm-04-1017 Contract: 425-T2 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/8/2026

MPN: STM-04-1017

3 EACH 2004.00 $6,012.00

Total $6,012.00

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