26333876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26333876
- Contract number
- 26333876
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333876) issued by the Texas School for the Deaf (Agency 772), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 14, 2026, with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Michelle Hernandez of the Texas School for the Deaf, and delivery is directed to the agency's warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
The purchase order covers 32 Navigator Upholstered Chairs Without Arms under Contract 425-T8 (a term contract) at a unit price of $365.00 per chair, for a total contract value of $11,680.00. The chairs are specified with fabric/vinyl in Fedora 612-046 Light Grey color and molded plastics in LRV-1 Black PBL. The delivery timeline allows 90 days from the order date, with an expected delivery date of November 12, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26333876
Order Date: 8/14/2026
Internal Tracking No.: 6-8263-086
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560600019 Navigator Upholstered W/Out Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/12/2026 Notes: Fabric / Vinyl Color: (Fedora) 612-046 Light Grey Molded Plastics Colors: (Molded Plastics) LRV-1 Black PBL
32 EACH 365.00 $11,680.00
Total $11,680.00
File details come from the government source that posted it. Updated .