26287074-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26287074
- Contract number
- 26287074
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287074) issued by the State of Texas, Department of Banking (Agency 451), to contractor TCI located in Huntsville, Texas. The order was placed on June 25, 2026, with an internal tracking number of 451-26-230. The purchasing agent is Christopher Wood from the Texas Department of Banking's Statewide Procurement Division. The order is to be delivered to the Texas Department of Banking's location at 4100 Alpha Road, Suite 875 in Dallas, Texas, with a designated contact of Marilyn Sebade.
The purchase order covers seven line items totaling $15,466.00, encompassing office furniture and related services with a scheduled delivery date of September 23, 2026 (90 days ARO). Items include one traditional-style mahogany coffee table ($341.00), inside installation services ($50.00), two traditional side arm chairs with Fedora Fawn upholstery ($975.00), inside delivery charges ($100.00), twenty Pilot Heavy Duty Task Chairs with Cayenne Foundation upholstery and 400-pound capacity ($11,800.00), twenty sets of T-shaped manual height adjustable arms ($1,800.00), and a furniture installation charge ($400.00). All items reference Quote #0624DOBDO and are procured under term contracts 420-T1 and 425-T8. The State of Texas claims exemption from sales and federal excise taxes for this purchase.
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Text version
Purchase Order PO No. 26287074
Order Date: 6/25/2026
Internal Tracking No.: 451-26-230
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Back up Contact Phone: 682-465-1189 Marilyn Sebade
(940) 727-3924 4100 Alpha Road, Suite 875 Texas Dept of Banking Dallas, TX 75244
NOTE TO CONTRACTOR: Please see Quote #: 0624DOBDO. This is out of COG. Smartbuy did not indicate out of COG choices.
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 Banking -
Christopher Wood christopher.wood@dob.texas.gov (512) 475-1364
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42064 42064830500-
Table, Coffee, Traditional Style, Size Approx: 42"D x 16"H.
Attribute 1: Mahogany Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/23/2026 Notes: Reference Quote # :
0624DOBDO
1 EACH 341.00 $341.00
2 42064 42064830500-
Inside Installation Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/23/2026
1 EACH 50.00 $50.00
Purchase Order PO No. 26287074
Order Date: 6/25/2026
Internal Tracking No.: 451-26-230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42064 42064800503 Chair, Side Arm, Traditional Style, Approx: 27" W x 31" D x 30" H Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/23/2026 Notes: Reference Quote # :
0624DOBDO
Upholstery: Fedora; Fawn
2 EACH 487.50 $975.00
4 42064 42064800503 Inside Delivery Charge Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/23/2026
1 EACH 100.00 $100.00
5 42560 42560112254 Pilot Heavy Duty Task Chair: 24/7 Seating; 400 Lb Capacity. Seat 24"w x 18-23"h x 17-19.5"d; Back 23.5"w x 25"h W/ 4" adjustment. Customer must specify Fabric Color. Delivery in 90 days Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/23/2026 Notes: Reference Quote # :
0624DOBDO
Upholstery: Cayenne; Foundation
20 EACH 590.00 $11,800.00
6 42560 42560112254 T-Shaped Manual Height Adjustable Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/23/2026
20 SET 90.00 $1,800.00
7 42560 42560112254 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/23/2026
1 EACH 400.00 $400.00
Total $15,466.00
File details come from the government source that posted it. Updated .