27000115-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|27000115
- Contract number
- 27000115
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000115) issued by the Texas Department of Agriculture, Statewide Procurement Division, to TCI located in Huntsville, Texas. The order was placed on September 1, 2026, with an internal tracking number of 27-00205. The billing and shipping addresses are directed to the Stephen F. Austin Building in Austin, Texas, with C. Anchondo designated as the recipient contact. The order was processed by purchaser Rhonda Gips with requisitor Lorraine Miller overseeing the request.
The purchase order covers one The Storm HD heavy duty task chair warranted for 500-pound weight capacity and designed for 24/7 operation across three shifts, priced at $525.00, plus a $15.00 furniture installation charge, for a total contract value of $540.00. The items are sourced under Term Contract 425-T8 with an expected delivery date of January 29, 2027 (150 days after order date). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 27000115
Order Date: 9/1/2026
Internal Tracking No.: 27-00205
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
C Anchondo
(512) 463-7607
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Requestor: Lorraine Miller 512-463-2413
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 Rhonda Gips Rhonda.Gips@TexasAgriculture.gov (512) 463-7710
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: 1/29/2027
1 EACH 525.00 $525.00
Purchase Order PO No. 27000115
Order Date: 9/1/2026
Internal Tracking No.: 27-00205
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: 1/29/2027
1 EACH 15.00 $15.00
Total $540.00
File details come from the government source that posted it. Updated .