25213530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-A5|25213530
- Contract number
- 25213530
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213530) issued by the Texas Department of Transportation (TxDOT) on 8/12/2025, with an internal tracking number of 601340000062868. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Lubbock, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Rhonda Migl from TxDOT.
The purchase order is for 4 Bankers Chairs with traditional wood styling and a solid hardwood frame in walnut, featuring AQ-001 Old Glory fabric. The chairs are procured under Contract 425-A5, a term contract, with a unit price of $425.00 and a total extended price of $1,700.00. The delivery is set for 90 days after receipt of order (ARO), with a specific delivery date of 11/10/2025. The state of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25213530
Order Date: 8/12/2025
Internal Tracking No.: 601340000062868
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
Marty Rogers
(806) 748-4454 135 Slaton Road Lubbock TX 79404
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 42507 42508320100-
Bankers Chair, Wood, Traditional Styling, Solid Hardwood Frame.
Attribute 1: Walnut Contract: 425-A5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/10/2025 Notes: Fabric: AQ-001 Old Glory
4 EACH 425.00 $1,700.00
Total $1,700.00
File details come from the government source that posted it. Updated .