26329149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26329149
- Contract number
- 26329149
- Issued by
- Texas
About this file
This purchase order (PO No. 26329149) issued on August 6, 2026, is between the Texas Military Department as the purchasing agency and TCI, a contractor based in Huntsville, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Chandra Thompson serving as the agency purchaser. The items will be shipped to Bernie Garza at the Texas Military Department's facility located at 2200 W. 35th Street, Building 11, 2nd Floor in Austin, Texas.
The purchase order covers two line items under Contract 425-T8, a term contract: twenty recycled CXO Extreme Comfort Chairs with mesh backing, waterfall seat design, and lumbar support at $675.00 per unit ($13,500.00 extended price), and twenty headrests for the CXO chairs at $51.00 per unit ($1,020.00 extended price). The total order value is $14,520.00. Both items have an Approximate Requested Output (ARO) of 90 days with a delivery date of November 4, 2026. As a state entity, the Texas Military Department 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. 26329149
Order Date: 8/6/2026
Internal Tracking No.: PO 26-03425
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
Bernie Garza
(512) 782-1332 Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
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 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/4/2026
20 EACH 675.00 $13,500.00
2 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/4/2026
20 EACH 51.00 $1,020.00
Total $14,520.00
File details come from the government source that posted it. Updated .