26309268-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26309268
- Contract number
- 26309268
- Issued by
- Texas
About this file
This Purchase Order No. 26309268, dated July 22, 2026, is issued by the Texas Military Department through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Military Department, represented by Mary Ochoa, with the contractor being TCI (Federal ID 36966966966), located in Huntsville, Texas. The order is to be shipped to Jose Alonso at the Texas Military Department facility located at 2200 W. 35th Street, Building 8, Austin, Texas 78703.
The purchase order covers 48 units of Breathe Chairs with Sculpted Polypropylene Back Structure in Black Only, sourced under Term Contract 425-T8, at a unit price of $415.00 per chair for a total contract value of $19,920.00. The delivery is scheduled for October 20, 2026, with an estimated delivery timeframe of 90 days from order date. The State of Texas has claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26309268
Order Date: 7/22/2026
Internal Tracking No.: 26-03230 - REQ0045319
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
Jose Alonso
(512) 782-1275 2200 W. 35th Street Bldg. 8 Austin, TX 78703
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
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: 10/20/2026
48 EACH 415.00 $19,920.00
Total $19,920.00
File details come from the government source that posted it. Updated .