25213022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-A8|25213022
- Contract number
- 25213022
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213022) dated August 5, 2025, issued by the Texas Department of Transportation (TxDOT) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is TCI (located in Huntsville, Texas), with goods being shipped to Troy Reedy in Plainview, Texas. The purchaser is Rhonda Migl from TxDOT, and the order includes standard state tax exemption provisions for Texas government purchases.
The purchase order covers office furniture totaling $1,860.00 under Contract 425-A8 (Term Contract). Specifically, it includes three drafting stools (LXO model, 25½"W x 24"D x 43"-53"H with adjustable seat height 24"-34", black only) at $485.00 each ($1,455.00 total) and one ergonomic chair (LXO model, 26"W x 24"D x 36½"-41"H with adjustable seat height 17"-22½", black only) at $405.00. Both items carry NIGP code 42560 and have a 90-day delivery timeframe (ARO - After Receipt of Order) with an expected delivery date of November 3, 2025. The State of Texas maintains exemption from federal excise taxes and state/local sales taxes for this procurement.
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Text version
Purchase Order PO No. 25213022
Order Date: 8/5/2025
Internal Tracking No.: 601340000062815
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
Troy Reedy
(806) 748-4311 3900 S Bus Loop 27 Plainview TX 79072
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 42560848006 Stool Drafting LXO, 25 1/2"W X 24"D X 43" - 53"H, Seat height 24" - 34", Black only Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/3/2025
3 EACH 485.00 $1,455.00
2 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/3/2025
1 EACH 405.00 $405.00
Total $1,860.00
File details come from the government source that posted it. Updated .