25213030-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-A8|25213030
- Contract number
- 25213030
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213030) dated August 5, 2025, issued by the Texas Department of Transportation (TxDOT) to contractor TCI. The purchasing entity is TxDOT's Burleson County Maintenance office located in Caldwell, Texas, with the order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor TCI is located in Huntsville, Texas, and invoicing is directed to Houston, Texas.
The purchase order covers office furniture procurement under Contract 425-A8 (Term contract) with a total value of $430.00. Line item 1 consists of one Breathe Chair with sculpted polypropylene back structure in black for $415.00, while line item 2 covers inside installation services for COG Districts 12, 13, 14, 15, 16, and 18 for $15.00. Both items carry a 90-day delivery schedule with an expected delivery date of November 3, 2025. The procurement falls under NIGP code 42560 for office furniture and is designated for TxDOT internal use only, with Ryan Goerlitz serving as the point of contact. The contractor is responsible for prepaid freight costs, which will be invoiced as a separate line item.
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Text version
Purchase Order PO No. 25213030
Order Date: 8/5/2025
Internal Tracking No.: 601330000044442
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Burleson County MNT-BRY-Susan Smith 2157 SH 36 South Caldwell TX 77836
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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 Notes: NIGP: 42558000000 FOR
TXDOT INTERNAL USE ONLY
POC: Ryan Goerlitz 979-398-4080
1 EACH 415.00 $415.00
2 42560 42560330013 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/3/2025 Notes: NIGP: 42558000000 FOR
TXDOT INTERNAL USE ONLY
POC: Ryan Goerlitz 979-398-4080
1 EACH 15.00 $15.00
Purchase Order PO No. 25213030
Order Date: 8/5/2025
Internal Tracking No.: 601330000044442
Total $430.00
File details come from the government source that posted it. Updated .