26275695-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26275695
- Contract number
- 26275695
- Issued by
- Texas
About this file
This Purchase Order No. 26275695, dated June 19, 2026, is issued by the Texas School for the Deaf (Agency 772) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is represented by Purchaser Michelle Hernandez. The contractor is TCI, located at PO Box 4013, Huntsville, TX 77342, with contact number (936) 437-6048. The purchase order is directed for delivery to the Texas School for the Deaf Warehouse at 1102 South Congress Avenue, Austin, TX 78704.
The purchase order covers 51 units of Stool Drafting LXO furniture (25 1/2"W X 24"D X 43" - 53"H, with seat height 24" - 34", black only) under Contract 425-T8, classified as a Term contract. The unit price is $485.00 per stool, resulting in an extended price of $24,735.00. The delivery is scheduled for September 17, 2026, with an Approved Requested Delivery (ARO) timeframe of 90 days. The State of Texas has claimed exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26275695
Order Date: 6/19/2026
Internal Tracking No.: 6-8263-076
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560848006 Stool Drafting LXO, 25 1/2"W X 24"D X 43" - 53"H, Seat height 24" - 34", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/17/2026
51 EACH 485.00 $24,735.00
Total $24,735.00
File details come from the government source that posted it. Updated .