25211948-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-A5|25211948
- Contract number
- 25211948
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211948) issued by the Texas Department of Transportation (TxDOT) on 7/28/2025, with TCI of Huntsville, TX as the contractor. The purchase order is specifically for the TxDOT - Presidio Maintenance location, with billing processed through TxDOT's Voucher Processing/Financial Invoices department in Austin, TX.
The purchase order is for six Bankers Chairs with a traditional wood styling and solid hardwood frame, specified with a walnut stain and Florentino - Saphire #FT-004 vinyl. The chairs are being purchased under Contract 425-A5, with a term contract type and a 90-day delivery after receipt of order (ARO). The total purchase amount is $2,730.00, which includes $2,550.00 for the chairs ($425.00 each) and a $180.00 furniture installation charge. The delivery date is set for 10/27/2025, and the order is processed under a state sales tax exemption for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25211948
Order Date: 7/28/2025
Internal Tracking No.: 601440000049758
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Presidio Maintenance, Attn: Carlos Mendoza, Jr.
(432) 371-2280
16365 FM 170
Presidio TX 79845
NOTE TO CONTRACTOR: Bankers Chairs for TxDOT - Presidio Maintenance TxDOT delivery contact: Carlos Mendoza, Jr., 432.371.2280 or 915.247.9443 cell
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
Te x a s D e p a r t m e n t o f Transportation - 601
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
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: Walnut Contract: 425-A5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/27/2025 Notes: Stain: Walnut Vinyl: Florentino - Saphire #FT-004
6 EACH 425.00 $2,550.00
2 42507 42508320100-
Furniture Installation Charge Attribute 1: Walnut Delivery Date: 10/27/2025 Notes: Stain: Walnut Vinyl: Florentino - Saphire #FT-004
1 EACH 180.00 $180.00
Total $2,730.00
File details come from the government source that posted it. Updated .