26308323-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26308323
- Contract number
- 26308323
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26308323) issued by the Texas Facilities Commission on July 17, 2026, for ergonomic conference room chairs. The order is placed with TCI, a contractor based in Huntsville, Texas. The purchasing agency is the Texas Facilities Commission, with Charlie Fountain serving as the primary contact. The order is being billed to the State of Texas (Austin office) and shipped to the Central Services Building in Austin, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items under Contract 425-T8 (a term contract): ten ergonomic, adjustable task/conference chairs (VXO model, black, with arms and mesh back, 250 lbs. weight capacity, freight included) at $315.00 each for a total of $3,150.00, and inside installation services for COG Districts 12, 13, 14, 15, 16, and 20 at $15.00 per chair for a total of $150.00. Both items are scheduled for delivery on October 15, 2026 (90-day delivery window). The chairs are designated for Conference Room 404E in the Central Services Building. The total purchase order value is $3,300.00, with no taxes applied due to the State's tax-exempt status.
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Text version
Purchase Order PO No. 26308323
Order Date: 7/17/2026
Internal Tracking No.: PR-0010155
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P O BOX 13047
AUSTIN TX 78711-3047
Charlie Fountain
(512) 463-2743 Central Services Building 1711 San Jacinto Blvd.
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840516 Chair, Ergonomic, Adjustable, Task/Conference, VXO, Black, Arms, Mesh Back, Wt Cap 250 Lbs., Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/15/2026 Notes: Chairs for Conference Room
404E-CSB
TFC Contact: Charlie Fountain
PH# 512-463-2743
10 EACH 315.00 $3,150.00
2 42560 42560840516 Inside Installation COG Districts 12, 13, 14, 15, 16 & 20 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/15/2026
10 EACH 15.00 $150.00
Purchase Order PO No. 26308323
Order Date: 7/17/2026
Internal Tracking No.: PR-0010155
Total $3,300.00
File details come from the government source that posted it. Updated .