27003176-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T2|27003176
- Contract number
- 27003176
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003176) issued by the State of Texas, Office of Administrative Hearings (SOAH), located in Austin, Texas, to TCI, a contractor based in Huntsville, Texas. The order was placed on September 24, 2026, with an internal tracking number of 27-0059. The purchaser is Terry Perry of SOAH, and the order will be billed to and shipped to the State Office of Administrative Hearings at 300 W. 15th Street, Suite 504, Austin, Texas 78701, with delivery coordination handled by April Bermea.
The purchase includes one wood secretarial desk measuring 66"W x 36"D x 30"H with a 45"W x 24"D return section and one grommet, finished in walnut with right-hand configuration, at a unit price of $1,500.00. An additional inside delivery charge of $75.00 covers delivery to the 5th floor with liftgate service, removal of all trash and boxes, and check-in at suite 504. The total order value is $1,575.00. The contract is Contract 425-T2 (Term contract type) with a delivery date of December 23, 2026 (90-day ARO). Deliveries must be scheduled Monday through Thursday, as the agency does not accept deliveries on Fridays. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003176
Order Date: 9/24/2026
Internal Tracking No.: 27-0059
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
April Bermea
(512) 572-1236 State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin, TX 78701
PLEASE NOTE THAT OUR AGENCY DOES
NOT RECEIVE DELIVERIES ON FRIDAYS. WE
KINDLY ASK THAT ANY SHIPMENTS BE
SCHEDULED FOR DELIVERY MONDAY
THROUGH THURSDAY.
NOTE TO CONTRACTOR: PLEASE NOTE THAT OUR AGENCY DOES NOT RECEIVE DELIVERIES ON FRIDAYS. WE KINDLY
ASK THAT ANY SHIPMENTS BE SCHEDULED FOR DELIVERY MONDAY THROUGH THURSDAY.
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 Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521642324 Desk, Wood, Secretarial, 66"W X 36"D X 30"H, Return 45"W X 24"D X 30"H, One Grommet, Sam Houston, Freight Included Dock Delivery Attribute 1: Walnut Attribute 2: Right Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/23/2026
MPN: 42521642324-1
1 EACH 1500.00 $1,500.00
Purchase Order PO No. 27003176
Order Date: 9/24/2026
Internal Tracking No.: 27-0059
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42521 42521642324 Inside Delivery Charge Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/23/2026 Notes: Deliver to 5th Floor, liftgate required. Removed all trash and boxes. Check in at suite 504.
1 EACH 75.00 $75.00
Total $1,575.00
File details come from the government source that posted it. Updated .