25213415-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-A8|25213415
- Contract number
- 25213415
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213415) issued by the Texas Department of Transportation (TxDOT), specifically from the Corpus Christi District, on 8/11/2025. The order is placed with TCI, a contractor located in Huntsville, TX, and is to be delivered to the TxDOT Corpus Christi District Headquarters' TPD Office. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for an Ithaca Ultra Task Chair with specific configurations: an 18" black seat with seat slider and height adjustment, a 20"W x 23.5"H back with 3" height adjustment, and a 5-star reinforced base with carpet casters. The order includes a standard chair priced at $430.00 and an optional "T" shaped arm set priced at $91.00, totaling $521.00. The items are ordered under Contract 425-A8, with a 90-day delivery after receipt (ARO) and a specified delivery date of 11/10/2025. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The fabric color is specified as EBONY 430-006.
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Text version
Purchase Order PO No. 25213415
Order Date: 8/11/2025
Internal Tracking No.: 601320000067883
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Corpus Christi District HQ's TPD Office - Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@txdot.gov 1701 South Padre Island Drive Corpus Christi TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's TPD Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 1/12/2026, Txdot Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Purchase Order PO No. 25213415
Order Date: 8/11/2025
Internal Tracking No.: 601320000067883
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560151088 Ithaca Ultra Task Chair: Seat: X 18"D-Black Shell, Standard W/ Seat Slider & 5" Seat H Adjustment;
Back: 20"W X 23.5"H W/ 3" H Adjustment & Reinforced Back Structure Around Mesh Back 5 Star Reinforced Base W/ Carpet Casters Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/10/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 42560711006 - For Txdot Internal Use Only.
Fabric Color: EBONY 430-006
1 EACH 430.00 $430.00
2 42560 42560151088 Option No. 1: "T" Shaped Arms Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/10/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 42560711006 - For Txdot Internal Use Only.
Fabric Color: EBONY 430-006
1 SET 91.00 $91.00
Total $521.00
File details come from the government source that posted it. Updated .