27001233-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T1|27001233
- Contract number
- 27001233
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001233) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the State Securities Board (Agency 312). The order was placed on September 14, 2026, with TCI, a contractor located in Huntsville, Texas. The bill-to address is listed as PO Box 13167 in Austin, Texas, and the shipment is directed to Suzanne Steinmetz at 12221 Merit Drive, Suite 300, Dallas, Texas 75251.
The purchase order covers one wood credenza with the following specifications: 66 inches wide by 20 inches deep by 30 inches high, featuring a kneespace and slab end design, in walnut finish. The item is procured under Contract 425-T1 (Term contract type) with a unit price of $825.00 and an extended price of $825.00 for a total order value of $825.00. The delivery is scheduled for December 14, 2026, with an approximate delivery window of 90 days from the order date. Freight is included in the pricing, with dock delivery specified. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27001233
Order Date: 9/14/2026
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 42514 42514231606-
Credenza, Wood, Clerical, 66"W x 20"D x 30"H, Kneespace, Slab End, Stephen F Austin, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/14/2026
1 EACH 825.00 $825.00
Total $825.00
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