26000696-0.pdf
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- Attached to
- Term TX|425-A8|36966966966|26000696
- Contract number
- 26000696
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000696) issued by the Texas Department of Transportation (TxDOT) on 9/10/2025, specifically from the TxDOT Childress District located in Childress, TX. The contractor is TCI, based in Huntsville, TX, with the purchase to be invoiced through their Lubbock, TX office. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order is for 12 office chairs under Contract 425-A8, a term contract, consisting of 8 Navigator Upholstered chairs with arms (priced at $385.00 each) and 4 Navigator Upholstered chairs without arms (priced at $365.00 each), totaling $4,540.00. The delivery is set for 12/9/2025 with a 90-day ARO (After Receipt of Order) timeline. Shipment will be FOB Destination with freight prepaid, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26000696
Order Date: 9/10/2025
Internal Tracking No.: 601340000063064
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Childress District
(940) 937-7148
7599 US 287
Childress TX 79201 Attn: James Harris
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560600035 Navigator Upholstered W/Arms.
Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/9/2025 Notes: 42560000000 FOR TXDOT
INTERNAL USE ONLY
8 EACH 385.00 $3,080.00
2 42560 42560600019 Navigator Upholstered W/Out Arms Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/9/2025 Notes: 42560000000 FOR TXDOT
INTERNAL USE ONLY
4 EACH 365.00 $1,460.00
Purchase Order PO No. 26000696
Order Date: 9/10/2025
Internal Tracking No.: 601340000063064
Total $4,540.00
File details come from the government source that posted it. Updated .