26000494-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-A8|36966966966|26000494
- Contract number
- 26000494
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000494) issued by the Texas Department of Transportation (TxDOT) on 9/8/2025, with TCI (located in Huntsville, TX) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie as the agency purchaser and Dawn Dixon listed as the point of contact.
The purchase order is for four ergonomic chairs (LXO model, 26"W x 24"D x 36 1/2" - 41"H, with seat height 17"-22 1/2, in black) under Contract 425-A8, a term contract. The total purchase price is $1,620.00, with each chair priced at $405.00. The delivery is scheduled for 12/8/2025 with a 90-day after receipt of order (ARO) timeline. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26000494-3.pdf | ||
| 26000494-2.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000494
Order Date: 9/8/2025
Internal Tracking No.: 601330000044623
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- Business Services-LFK- Norma Martinez 1805 N Timberland DR Lufkin TX 75901
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 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/8/2025 Notes: NIGP: 42560151005 FOR
TXDOT INTERNAL USE ONLY
POC: Dawn Dixon 936-327-8981
4 EACH 405.00 $1,620.00
Total $1,620.00
File details come from the government source that posted it. Updated .