26001523-0.pdf

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Attached to
Term TX|425-A8|36966966966|26001523
Contract number
26001523
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26001523) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, with an internal tracking number of 601330000044707. The contractor is TCI, located in Huntsville, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The billing and shipping addresses are both within Texas, with the ship-to location directed to TxDOT's Director of TP&D in Bryan, TX.

The purchase order is for one Breathe Chair with a sculpted polypropylene back structure in black, priced at $415.00, and includes installation services for COG Districts 12, 13, 14, 15, 16, and 18 at an additional cost of $15.00. The order 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. The total purchase amount is $430.00, and the order includes a note that freight is 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 the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26001523

Order Date: 9/16/2025

Internal Tracking No.: 601330000044707

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-Director of TP& D-BRY-Brandi McNair

2591 NORTH EARL RUDDER FREEWAY

Bryan TX 77803

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 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/15/2025 Notes: NIGP: 42558000000 FOR

TXDOT INTERNAL USE ONLY

POC: Brandi McNair 979-204-8494

1 EACH 415.00 $415.00

2 42560 42560330013 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/15/2025 Notes: NIGP: 42558000000 FOR

TXDOT INTERNAL USE ONLY

POC: Brandi McNair 979-204-8494

1 EACH 15.00 $15.00

Purchase Order PO No. 26001523

Order Date: 9/16/2025

Internal Tracking No.: 601330000044707

Total $430.00

File details come from the government source that posted it. Updated .