27000731-0.pdf

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Attached to
TX|425-T1|27000731
Contract number
27000731
Issued by
Texas

About this file

This Purchase Order No. 27000731, issued on September 9, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, documents a procurement by the State Securities Board (Agency 312) from contractor TCI. The order is based on Contract 425-T1, a term contract. The purchaser is Mark Kruger at the State Securities Board, with billing directed to PO Box 13167 in Austin, Texas, and shipment directed to Suzanne Steinmetz at 12221 Merit Drive, Suite 300, in Dallas, Texas. TCI, located in Huntsville, Texas, is the supplying contractor.

The purchase order comprises four line items of office furniture, all walnut wood construction from Stephen F Austin with freight included and dock delivery. Line 1 is a lateral file cabinet (37"W x 20"D x 30"H) for $675.00; Line 2 is a clerical executive desk (60"W x 30"D x 30"H) for $1,000.00; Line 3 is a freestanding bookcase (36"W x 12"D x 48"H) for $434.00; and Line 4 is an executive desk with return (72"W x 36"D x 30"H) in left configuration for $1,450.00. All items have a delivery date of December 8, 2026, with a 90-day advance requested order (ARO). The order total is $3,559.00 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27000731

Order Date: 9/9/2026

Internal Tracking No.: 27-0006

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

PO Box 13167 austin TX 78711

Suzanne Steinmetz

(214) 630-8681 12221 Merit Drive Suite 300 Dallas, TX 75251

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

State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42541 42541300010-

File Cabinet, Lateral, 2 Drawer, 37"W x 20"D x 30"H, Wood, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/8/2026

1 EACH 675.00 $675.00

2 42521 42521650756 Desk, Clerical Executive, Wood, 60"W x 30"D x 30"H, One Grommet, Stationery Tray, Lock 2 Keys, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/8/2026

1 EACH 1000.00 $1,000.00

Purchase Order PO No. 27000731

Order Date: 9/9/2026

Internal Tracking No.: 27-0006

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 42503 42503371256-

Bookcase, Wood, Freestanding, 36"W x 12"D x 48"H, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/8/2026

1 EACH 434.00 $434.00

4 42521 42521662108 Desk, Executive with Return, Wood, 72"W x 36"D x 30"H, Return 58"W x 20"D x 30"H, Stationery Tray, 2 Grommets, Lock 2 Keys, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Walnut Attribute 2: Left Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/8/2026

1 EACH 1450.00 $1,450.00

Total $3,559.00

File details come from the government source that posted it. Updated .