26001496-0.pdf
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- Attached to
- Term TX|425-A8|36966966966|26001496
- Contract number
- 26001496
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001496) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, with an internal tracking number of 601320000068194. The contractor is TCI, located in Huntsville, TX, and the order is for the TxDOT Uvalde Maintenance Section, with the delivery address at 2322 West US Hwy 90, Uvalde, TX 78801. The purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for one drafting stool (LXO model) priced at $485.00, with specific dimensions of 25 1/2"W x 24"D x 43" - 53"H and a seat height of 24" - 34" in black color. The item is under Contract 425-A8, a term contract with a 90-day delivery after receipt (ARO) and a specified delivery date of 12/15/2025. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is made under Texas Tax Code, Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26001496
Order Date: 9/16/2025
Internal Tracking No.: 601320000068194
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 Uvalde Maintenance Section - Contact:
Johnny Caballero III - Ph# (830) 278-4433 - Johnny.Caballero@txdot.gov 2322 West US Hwy 90 Uvalde TX 78801
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Uvalde Maintenance Section, 2322 West US Hwy 90, Uvalde, TX 78801, Delivery date 2/16/2026, Txdot Contact: Johnny Caballero III - Ph# (830) 278-4433 - Johnny.Caballero@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: 12/15/2025 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# 42560711006 - For Txdot Internal Use Only.
1 EACH 485.00 $485.00
Purchase Order PO No. 26001496
Order Date: 9/16/2025
Internal Tracking No.: 601320000068194
Total $485.00
File details come from the government source that posted it. Updated .