25212964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-A8|25212964
- Contract number
- 25212964
- Issued by
- Texas
About this file
This purchase order (PO No. 25212964) dated August 5, 2025, is issued by the Texas Department of Transportation (TxDOT) under the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is TCI, located at PO Box 4013, Huntsville, TX 77342, with goods to be shipped to Joseph Finnigan at 4250 North Clack, Abilene, TX 79601. The purchasing agent is Rhonda Migl from TxDOT's procurement department.
The purchase order covers the procurement of 12 Breathe Chairs with sculpted polyprolene back structure in black only, under commodity code 42560330013 and contract 425-A8, which is a term contract. Each chair is priced at $415.00, resulting in a total order value of $4,980.00. The delivery terms specify 90 days after receipt of order (ARO) with a delivery date of November 3, 2025. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 25212964
Order Date: 8/5/2025
Internal Tracking No.: 601340000062804
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Joseph Finnigan
(325) 676-6991 4250 North Clack Abilene TX 79601
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
Te x a s D e p a r t m e n t o f Transportation - 601
RHONDA MIGL rhonda.migl@txdot.gov (361) 293-4329
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: 11/3/2025
12 EACH 415.00 $4,980.00
Total $4,980.00
File details come from the government source that posted it. Updated .