26281240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26281240
- Contract number
- 26281240
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281240) issued by the Texas Department of Insurance, Agency 454, on June 22, 2026. The ordering agency is represented by purchaser Lilly Soto. The contractor is TCI, located at PO Box 4013 in Huntsville, Texas 77342. Billing is directed to the State of Texas Comptroller of Public Accounts at P.O. Box 12030 in Austin, with delivery to Lilly Soto at 1601 Congress Avenue in Austin, Texas 78701.
The purchase order covers seven Breathe Chairs with sculpted polypropylene back structure in black only, procured under Term Contract 425-T8 at a unit price of $415.00 each, for a total contract value of $2,905.00. The delivery is scheduled for September 21, 2026, with an ARO (After Receipt of Order) window of 90 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26281240
Order Date: 6/22/2026
Internal Tracking No.: 45400 26-0781
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Lilly Soto
(512) 228-9376 1601 Congress Ave 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 Department Of Insurance -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/21/2026
7 EACH 415.00 $2,905.00
Total $2,905.00
File details come from the government source that posted it. Updated .