26309463-0.pdf

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Attached to
TX|450-T1|26309463
Contract number
26309463
Issued by
Texas

About this file

This Purchase Order (PO No. 26309463) was issued by the Office of the Attorney General – Statewide Procurement Division on July 23, 2026, to TCI, a contractor located in Huntsville, Texas. The order is being processed through the Texas Comptroller of Public Accounts and is managed by purchaser VaNessa Body. The state has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for all items ordered for exclusive use by the State of Texas.

The purchase order includes two line items totaling $4,788.00. Line 1 specifies one storage cabinet (36"W x 24"D x 78"H, Model STM-04-1017) at $2,004.00, to be delivered by November 20, 2026, to Melissa Lord at the receiving dock located at 4044 Promontory Point Drive, #2, Austin, Texas. Line 2 covers four storage shelving units (36"W x 75"H x 18"D, Model CO-04-1087) at $696.00 each for a total of $2,784.00, with delivery to Catherine Morley at the same location by the same date. Both items are governed by term contracts (425-T2 and 450-T1, respectively) with a standard delivery timeframe of 120 days from order date. All correspondence must reference internal tracking number PO-0017229.

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Text version

Purchase Order PO No. 26309463

Order Date: 7/23/2026

Internal Tracking No.: PO-0017229

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

P.O. Box 12548 Austin TX 78711

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: Please include TX OAG PO-0017229 to all correspondences

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 Attorney General -

VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42589 42589491101 Cabinets, Storage, 36"W X 24"D X 78"H - Stm-04-1017 Contract: 425-T2 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/20/2026 Ship to Address:

Melissa Lord

(713) 225-8924 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469 Notes: Please include TX OAG PO-0017229 to all correspondences

MPN: STM-04-1017

1 EACH 2004.00 $2,004.00

mailto:vanessa.body@oag.texas.gov

Purchase Order PO No. 26309463

Order Date: 7/23/2026

Internal Tracking No.: PO-0017229

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45008 45008783602 Storage Shelving Shelves Have 10 GA. Formed Sheet Metal Legs, 16 GA. Sheet Metal Shelves & 1/8" X 1-1/4" Flat Bar Back Bracing.

Includes A Finish Paint Coat Of Gray Urethane. 36"W X 75"H X 18"D Contract: 450-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/20/2026 Ship to Address:

Catherine Morley

(512) 936-1419 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469 Notes: Please include TX OAG PO-0017229 to all correspondences

MPN: CO-04-1087

Manufacturer Name: TCI

4 EACH 696.00 $2,784.00

Total $4,788.00

File details come from the government source that posted it. Updated .