25214710-0.pdf

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Attached to
TX|425-A8|25214710
Contract number
25214710
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25214710) issued by the Texas Department of Transportation (TxDOT) on 8/22/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is specifically for the Yoakum District, with shipping directed to Paul Gonzalez at 403 Huck St in Yoakum, TX. The document indicates a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser.

The purchase order is for one Breathe Jr Chair, a breathable mesh back office chair with soft contoured seat, back flex recline, and adjustable arms in black color. The chair is being purchased under Contract 425-A8, which is a term contract, with a unit price of $315.00. The delivery is set for 11/20/2025, with a 90-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the vendor is instructed to prepay freight and list it as a separate line item on the invoice. The internal tracking number is 601440000050185, and the requisition number is 110494.

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Text version

Purchase Order PO No. 25214710

Order Date: 8/22/2025

Internal Tracking No.: 601440000050185

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-Yoakum Dist- Paul Gonzalez 403 Huck St Yoakum TX 77995

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.

REQ# 110494

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 42560330091 Breathe Jr Chair, breathable mesh back, soft contoured seat, back flex recline, adjustable arms, Black only Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/20/2025 Notes: NIGP:42560840000 FOR

TXDOT INTERNAL USE ONLY

POC: Carolina Ricario 512-803-4919

1 EACH 315.00 $315.00

Total $315.00

File details come from the government source that posted it. Updated .