26308152-0.pdf
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- Attached to
- TX|425-T4|26308152
- Contract number
- 26308152
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26308152), issued on July 16, 2026, is a state procurement document for the Texas Military Department. The contractor is TCI (DUNS No. 36966966966), located in Huntsville, Texas. The ordering agency is the Texas Military Department, with the purchasing officer Dario Thomas, and delivery is designated to SGT Alexandria Perez at the Readiness Center in Weatherford, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Contract 425-T4, a term contract type.
The purchase order encompasses eight line items for wooden office furniture manufactured by Designs In Wood, all finished in natural oak, including executive desks (small and large top configurations), bookcases with adjustable shelves, and a conference table, with quantities totaling 11 small desks, 2 large desks, 18 bookcases, and 1 conference table. Installation services are included for COG (Council of Governments) Districts 1-11, 17, and 19-24. The order total is $22,725.00, with freight and dock delivery included. All items are scheduled for delivery by October 14, 2026, with a 90-day advanced requirement order (ARO) window. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308152
Order Date: 7/16/2026
Internal Tracking No.: 26-03167
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
SGT Perez Alexandria
(512) 994-6857
716 CHARLES ST
READINESS CENTER
WEATHERFORD, TX 76086
Deliver to Building Number 1
NOTE TO CONTRACTOR: Attn: SGT Alexandria Perez 512-994-6857
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 42521 42521631004 Desk, Wood, Executive, Small Top, 60"Wx30"Dx30"H, One Grommet, Designs In Wood, Freight Included Dock Delivery Attribute 1: Natural Oak Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/14/2026
MPN: 42521631004-1
11 EACH 1025.00 $11,275.00
2 42521 42521631004 Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/14/2026 Notes: NSKU-ADD-ON-OUT-COG-100
11 EACH 100.00 $1,100.00
Order Date: 7/16/2026
Internal Tracking No.: 26-03167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42521 42521701005 Desk, Wood, Executive, Large Top, 72"W X 36"D X 30"H, One Grommet, Designs In Wood, Freight Included Dock Delivery Attribute 1: Natural Oak Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/14/2026
MPN: 42521701005-1
2 EACH 1200.00 $2,400.00
4 42521 42521701005 Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/14/2026 Notes: NSKU-ADD-ON-OUT-COG-100
2 EACH 100.00 $200.00
5 42503 42503301006 Bookcase, Wood, 3 Adjustable Shelves, 48"H X 12"D X 36"W, Designs In Wood, Freight Included Dock Delivery Attribute 1: Natural Oak Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/14/2026
MPN: 42503301006-1
18 EACH 300.00 $5,400.00
6 42503 42503301006 Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/14/2026 Notes: NSKU-ADD-ON-OUT-COG-75
18 EACH 75.00 $1,350.00
7 42518 42518851904 Table, Wood, Conference, 84"W X 42"D X 30"H, Rectangular, Designs In Wood, Freight Included Dock Delivery Attribute 1: Natural Oak Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/14/2026
MPN: 42518851904-1
1 EACH 850.00 $850.00
Order Date: 7/16/2026
Internal Tracking No.: 26-03167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 42518 42518851904 Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/14/2026 Notes: NSKU-ADD-ON-OUT-COG-150
1 EACH 150.00 $150.00
Total $22,725.00
File details come from the government source that posted it. Updated .