26301580-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26301580
- Contract number
- 26301580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301580) issued by the State of Texas, specifically by the State Securities Board - 312, on July 15, 2026. The ordering agency is located in Austin, Texas (PO Box 13167, Austin TX 78711). The contractor is TCI, a vendor based in Huntsville, Texas (PO BOX 4013, Huntsville, TX 77342). The goods are being shipped to Makeba Charles at 1919 N. Loop West, Suite 300, Houston, TX 77008. The purchaser is Mark Kruger, and the order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items of office furniture totaling $1,740.00. Line 1 specifies one desk (CRT Main with Return, Wood, 66"W x 20"D x 30"H, in mahogany with left configuration) at $1,325.00, under Contract 425-T4 (Term contract). Line 2 specifies one Breathe Chair with Sculpted Polypropylene Back Structure in black at $415.00, under Contract 425-T8 (Term contract). Both items have a delivery timeframe of 90 days (ARO) with a scheduled delivery date of October 13, 2026. Freight is included in the desk price with dock delivery at Stephen F Austin. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26301580
Order Date: 7/15/2026
Internal Tracking No.: 26-0177
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 13167 austin TX 78711
Makeba Charles
(713) 869-8662 1919 N. Loop West Suite 300 Houston, TX 77008
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521661209-
Desk, CRT Main with Return, Wood, 66"W x 20"D x 30"H, Return 49"W x 24"D x 30"H, Stationery Tray, 2 Grommets, Lock 2 Keys, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Mahogany Attribute 2: Left Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/13/2026
1 EACH 1325.00 $1,325.00
2 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/13/2026
1 EACH 415.00 $415.00
Purchase Order PO No. 26301580
Order Date: 7/15/2026
Internal Tracking No.: 26-0177
Total $1,740.00
File details come from the government source that posted it. Updated .