26315670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-T1|26315670
- Contract number
- 26315670
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26315670) issued by the Texas Military Department on July 30, 2026, for procurement from TCI, a contractor located in Huntsville, Texas. The order is billed to the Texas Military Department's Accounts Payable office in Austin and shipped to SGT Taylor, Stevie at a facility in Eagle Pass, Texas. The purchaser for the Texas Military Department is Sarah Whitsitt from the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers two line items: two storage cabinets measuring 36"W x 24"D x 78"H at $2,004.00 each (Contract 425-T2), and sixteen adjustable steel shelving units measuring 56"W x 25"D x 72"H at $1,190.00 each (Contract 450-T1). Both items are term contracts with a 120-day delivery window, with a delivery date of November 27, 2026. The total contract value is $23,048.00. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26315670
Order Date: 7/30/2026
Internal Tracking No.: 26-03344
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
SGT Taylor, Stevie
(361) 834-1399 496 County Rd 532
STE A-01
Eagle Pass, TX 78852
NOTE TO CONTRACTOR: Quote FY26-4467
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 Sarah Whitsitt sarah.whitsitt@military.texas.gov (512) 782-3822
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: 11/27/2026
MPN: STM-04-1017
2 EACH 2004.00 $4,008.00
2 45008 45008701455 Shelving - Adjustable Shelves Sides Made From 10 GA. Steel, 2"X2" Angle Legs, 14 GA. Steel Shelves, With 12 GA. Steel Bracing. All Welded Construction; 56"W X 25"D X 72"H Contract: 450-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/27/2026
16 EACH 1190.00 $19,040.00
Total $23,048.00
File details come from the government source that posted it. Updated .