27006195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|27006195
- Contract number
- 27006195
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006195) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on October 7, 2026, with TCI, located in Huntsville, Texas. The purchasing agent is Deborah Delgado of the Texas Veterans Commission, with Aisha Anthony serving as the point of contact for delivery and invoice inquiries at the agency's San Antonio facility.
The purchase order covers four midback SXO chairs (NIGP Code 42560, Supplier Part #42568044005) under Contract 425-T8, a term contract. Each chair is priced at $670.00, for an extended total of $2,680.00. The delivery date is scheduled for January 5, 2027, with an estimated delivery window of 90 days from order date. Invoices must reference the PO number and internal tracking number (27-0421) and be submitted to Invoice@tvc.texas.gov. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006195
Order Date: 10/7/2026
Internal Tracking No.: 27-0421
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / ATTN: Aisha Anthony Aisha Anthony
(210) 727-7910 9939 State Hwy 151 Room 3D100.1 San Antonio, TX 78251
NOTE TO CONTRACTOR: POC: Aisha Anthony; 210-727-7910 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27-0421.
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 Veterans Commission - 403 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560844005 Chair Midback SXO chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/5/2027
4 EACH 670.00 $2,680.00
Total $2,680.00
File details come from the government source that posted it. Updated .