26308492-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26308492
- Contract number
- 26308492
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26308492) issued on July 20, 2026, represents a transaction between the State of Texas, Office of the Governor, and TCI, a furniture contractor based in Huntsville, Texas. The purchasing agency is the Office of the Governor-301, with Michael White serving as the purchaser and primary contact. The order is billed to and shipped to locations in Austin, Texas, specifically P.O. 12878 and 400 West 15th Street.
The purchase encompasses 12 Breathe Chairs with sculpted polypropylene back structures in black, priced at $415.00 per unit for an extended price of $4,980.00, and one furniture installation charge of $180.00. Both line items are sourced under Contract 425-T8, a term contract with a 90-day delivery window and an expected delivery date of October 19, 2026. The total order value is $5,160.00. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26308492
Order Date: 7/20/2026
Internal Tracking No.: 26-00988
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. 12878
AUSTIN TX 78711
400 West 15th Street Austin, TX Michael White
(512) 463-0394 P.O. 12878
AUSTIN, TX 78711
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
Office of the Governor- 301 Michael White Michael.White@gov.texas.gov (512) 463-0394
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: 10/19/2026
12 EACH 415.00 $4,980.00
2 42560 42560330013 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/19/2026
1 EACH 180.00 $180.00
Total $5,160.00
File details come from the government source that posted it. Updated .