27005172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|27005172
- Contract number
- 27005172
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005172) issued by the Texas Historical Commission, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 4, 2026, with TCI, a contractor based in Huntsville, Texas. The purchasing agent is Ana Villarreal at the Texas Historical Commission. The order is to be billed to the State of Texas at P.O. Box 12276 in Austin and shipped to Amber Gaston at 400 East Broadway in Midland, Texas.
The purchase order covers one ergonomic chair (Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, with seat height 17"-22 1/2", black only) under Contract 425-T8, classified as a term contract. The unit price is $405.00, with a total order value of $405.00. The delivery is estimated within 90 days, with a scheduled delivery date of January 4, 2027. The order is exempt from state and city sales taxes as it is for the exclusive use of the State of Texas. All invoices must be submitted through the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal and referenced to Amber.Gaston@thc.texas.gov.
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Text version
Purchase Order PO No. 27005172
Order Date: 10/4/2026
Internal Tracking No.: R270004
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. BOX 12276
AUSTIN TX 78711-2276
Amber Gaston
(432) 685-1112 400 East Broadway Midland, TX 79701
NOTE TO CONTRACTOR: "Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail" Amber.Gaston@thc.texas.gov
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 Historical Commission - 808 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/4/2027
1 EACH 405.00 $405.00
Total $405.00
File details come from the government source that posted it. Updated .