26309811-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26309811
- Contract number
- 26309811
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309811) issued by the State of Texas, Office of the Governor, on July 27, 2026, to contractor TCI located in Huntsville, Texas. The order is directed to Fernando Calderon at the Office of the Governor in Austin, Texas. The purchase is made under a Term Contract (425-T8) through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jodie Johnston serving as the agency purchaser.
The order covers the procurement of 30 Breathe Chairs with sculpted polypropylene back structures in black at $415.00 per unit ($12,450.00 total) and a furniture installation charge of $450.00 for chair assembly. The total purchase order value is $12,900.00. Delivery is scheduled for October 26, 2026, with an approximate delivery window of 90 days from order date. The shipment is to be delivered to the loading dock entrance on the San Antonio Street side of the building at 400 West 15th Street, Room B-00, Austin, Texas 78701. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309811
Order Date: 7/27/2026
Internal Tracking No.: 400W REQREQ08290
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. 12878
AUSTIN TX 78711
Office of the Governor Fernando Calderon
(512) 771-5198 400 W 15th Street Room B-00 Austin, TX 78701 Loading dock entrance on San Antonio St side of building
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 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
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: 10/26/2026
30 EACH 415.00 $12,450.00
2 42560 42560330013 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/26/2026 Notes: Chair assembly charge
1 EACH 450.00 $450.00
Total $12,900.00
File details come from the government source that posted it. Updated .