26001023-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-A8|36966966966|26001023
- Contract number
- 26001023
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001023) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, with TCI (located in Huntsville, TX) as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and specifically references the TxDOT Atlanta district, with the primary point of contact being Joshua Mayton.
The purchase order is for 6 midback SXO chairs at $670.00 each, totaling $4,020.00, under Contract 425-A8, which is a term contract. The delivery is scheduled for 12/10/2025 with a 90-day ARO (After Receipt of Order) timeline. The order includes a note for freight to be prepaid by the vendor and added as a separate line item on the invoice. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001023
Order Date: 9/11/2025
Internal Tracking No.: 601310000097612
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Joshua Mayton - TxDot Atlanta
701 EAST MAIN ST
ATLANTA TX 75551
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560844005 Chair Midback SXO chair Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/10/2025 Notes: NIGP:42560000000
FOR TXDOT INTERNAL USE
POC: Joshua Mayton (903) 799-1337
6 EACH 670.00 $4,020.00
Total $4,020.00
File details come from the government source that posted it. Updated .