26316898-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26316898
- Contract number
- 26316898
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26316898) issued by the State of Texas, Department of Agriculture, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 3, 2026, with contractor TCI (ID: 36966966966), located in Huntsville, Texas. The purchasing agent is James Kopchak, and the order is being shipped to Carmen Carpenter at 1501 Circle Drive, Suite 155, Fort Worth, Texas 76119. The bill-to address is P.O. Box 12847, Austin, Texas 78711.
The order consists of two line items under Contract 425-T8 (Term Contract): one The Storm HD heavy-duty task chair warranted for weights up to 500 pounds with adjustable features including lumbar support and drop arms, priced at $525.00 per unit (quantity: 1), and one furniture installation charge at $20.00. The total order value is $545.00. Both items are subject to a delivery date of December 31, 2026, with an Approved Receiving Official (ARO) window of 150 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for exclusive use by the state.
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Text version
Purchase Order PO No. 26316898
Order Date: 8/3/2026
Internal Tracking No.: 27-00093
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P O BOX 12847
AUSTIN TX 78711
Carmen Carpenter
(817) 886-4351 1501 Circle Drive Suite 155 Fort Worth, TX 76119 ext. 234
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 Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560700200 The Storm HD heavy duty task chair is warranted to accommodate weight up to 500 pounds, 3 shifts a day 24/7. Additional features include high density molded foam with waterfall seat design. Height adjustable, high impact inner/outer injections molded composite back construction with adjustable lumbar support and drop arms. General Dimensions: Seat Width: 22", Seat Depth: 18" - 21 ¼", Seat Height: 16 ½" - 21", Back Height (above seat):
23" - 25" Contract: 425-T8 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 12/31/2026
1 EACH 525.00 $525.00
Purchase Order PO No. 26316898
Order Date: 8/3/2026
Internal Tracking No.: 27-00093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560700200 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 12/31/2026
1 EACH 20.00 $20.00
Total $545.00
File details come from the government source that posted it. Updated .