27002537-0.pdf

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Attached to
TX|425-T5|27002537
Contract number
27002537
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27002537) issued by the State of Texas, Office of the Attorney General (Agency 302), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 21, 2026, by purchaser VaNessa Body. The contractor is TCI, located in Huntsville, Texas, with billing and shipping addresses in Austin, Texas. The internal tracking number is PO-0018175.

The purchase order is for two Bankers Chairs with Wood Traditional Styling and Solid Hardwood Frames in Mahogany stain with Fedora Fawn upholstery (621-017). The unit price is $425.00 per chair, resulting in an extended price of $850.00 for the two-chair order. The goods are procured under Contract 425-T5 (Term Contract) with a delivery timeframe of 90 days after receipt of order, with a scheduled delivery date of December 21, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas. The total order value is $850.00.

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Text version

Purchase Order PO No. 27002537

Order Date: 9/21/2026

Internal Tracking No.: PO-0018175

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

P.O. Box 12548 Austin TX 78711

Randi Alvord

(512) 626-6083 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469

NOTE TO CONTRACTOR: Please include TXOAG PO-0018175 on all correspondences.

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

Office Of The Attorney General -

VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42507 42508320100-

Bankers Chair, Wood, Traditional Styling, Solid Hardwood Frame.

Attribute 1: Mahogany Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/21/2026 Notes: Stain: Mahogany Upholstery: Fedora; Fawn 621-017

Please include TXOAG PO-0018175 on all correspondences.

2 EACH 425.00 $850.00

Total $850.00

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