26268890-0.pdf
PDF 15 KB Posted
- Attached to
- TX|420-T1|26268890
- Contract number
- 26268890
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Military Department on June 10, 2026, to TCI (vendor ID 36966966966), located in Huntsville, Texas. The order is being shipped to Camp Bowie Training Center in Brownwood, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin. The purchasing agent is Dario Thomas at the Texas Military Department – 401 division. The order references TCI Quote 0610TMDDO and is issued under Contract 420-T1, a term contract.
The order consists of three line items for office furniture in Natural Oak finish: two 3-place open frame sofas (67"L x 27"D x 30"H) at $1,169.00 each totaling $2,338.00; four replacement chair back cushions and covers without covers at $244.50 each totaling $978.00; and two coffee tables in open frame style (48"L x 24"D x 15.5"H) at $293.50 each totaling $587.00. The purchase order total is $3,903.00. All items are scheduled for delivery within 90 days, with a delivery date of September 8, 2026. 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 for exclusive state use.
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Text version
Purchase Order PO No. 26268890
Order Date: 6/10/2026
Internal Tracking No.: 26-02881
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
Jemott Dennard
(512) 782-5470
5611 FM 45 SOUTH
CAMP BOWIE TRAINING CENTER
BROWNWOOD, TX 76801
Building 1
NOTE TO CONTRACTOR: Reference Attached TCI Quote 0610TMDDO
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 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42064 42064510508-
Sofa, 3 Place, Open Frame Style Size Approx: 67"L x 27"D x 30"H.
Attribute 1: Natural Oak Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/8/2026
2 EACH 1169.00 $2,338.00
2 42064 42064550504-
Recycled: Cushions & Covers, Replacement: Chair Back - W/out Cover Attribute 1: Natural Oak Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/8/2026
4 EACH 244.50 $978.00
Purchase Order PO No. 26268890
Order Date: 6/10/2026
Internal Tracking No.: 26-02881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42064 42064530506-
Tables, Coffee, Open Frame Style Size Approx: 48"L x 24"D x 15.5"H.
Attribute 1: Natural Oak Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/8/2026
2 EACH 293.50 $587.00
Total $3,903.00
File details come from the government source that posted it. Updated .