26000191-0.pdf
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- Attached to
- Term TX|425-A8|36966966966|26000191
- Contract number
- 26000191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000191) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with an internal tracking number of 601320000068031. The contractor is TCI, located in Huntsville, TX, and the purchase order is for the TxDOT Austin District Headquarters Business Services Office, with the specific delivery location at 7901 North IH 35, Austin, TX 78753.
The purchase order is for one drafting stool (LXO model, 25 1/2"W X 24"D X 43" - 53"H, with a seat height of 24" - 34", in black) under Contract 425-A8, with a unit price of $485.00. An additional $20.00 is charged for transportation and freight, bringing the total order amount to $505.00. The delivery is scheduled for 12/3/2025, with a 90-day delivery after receipt (ARO) timeframe. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26000191
Order Date: 9/4/2025
Internal Tracking No.: 601320000068031
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 Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 2/05/2025, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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
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: 12/3/2025 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# 42560280000 - For Txdot Internal Use Only.
1 EACH 485.00 $485.00
Purchase Order PO No. 26000191
Order Date: 9/4/2025
Internal Tracking No.: 601320000068031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560848006 Transportation and Freight Charge Delivery Date: 12/3/2025 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# 42560280000 - For Txdot Internal Use Only.
1 EACH 20.00 $20.00
Total $505.00
File details come from the government source that posted it. Updated .