27007038-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|27007038
- Contract number
- 27007038
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007038) issued by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with TCI, a contractor located in Huntsville, Texas, on October 12, 2026. The purchasing agent is Michelle Hernandez, and the merchandise is to be delivered to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue in Austin, Texas.
The purchase order covers one Breathe Chair with a sculpted polypropylene back structure in black, identified by commodity code 42560330013 and contracted under Term Contract 425-T8. The unit price is $415.00 for a total order value of $415.00. The delivery timeline specifies an Approximate Receipt Order (ARO) of 90 days with an expected delivery date of January 11, 2027. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state agency.
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Text version
Purchase Order PO No. 27007038
Order Date: 10/12/2026
Internal Tracking No.: 7-417-016
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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
Texas School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/11/2027
1 EACH 415.00 $415.00
Total $415.00
File details come from the government source that posted it. Updated .