25212350-0.pdf

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Attached to
TX|425-A8|25212350
Contract number
25212350
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25212350) issued by the Texas Department of Transportation (TxDOT), specifically the Abilene District, dated 7/30/2025. The purchasing agency is contracting with TCI, a vendor located in Huntsville, TX, with the shipping destination set for the TxDOT Abilene District office located in Abilene, TX.

The purchase order is for 24 Breathe Chairs with a sculpted polypropylene back structure in black, priced at $415.00 each, totaling $9,960.00. The order is associated with Contract 425-A8, a term contract with a delivery timeline of 90 days after receipt of order (ARO), with the specific delivery date set for 10/28/2025. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 25212350

Order Date: 7/30/2025

Internal Tracking No.: 601340000062757

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

135 SLATON ROAD

RCW_INVOICES@TXDOT.GOV

LUBBOCK TX 79404

TxDOT - Abilene District

(325) 676-6800 4250 North Clack Abilene TX 79601 Attn: Shawna Davison

NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

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

Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246

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-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/28/2025 Notes: 42560151005 FOR TXDOT

INTERNAL USE ONLY

24 EACH 415.00 $9,960.00

Total $9,960.00

File details come from the government source that posted it. Updated .