26002534-0.pdf
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- Attached to
- Term TX|425-A8|36966966966|26002534
- Contract number
- 26002534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002534) issued by the Texas Department of Transportation (TxDOT) on 9/19/2025, with TCI of Huntsville, TX as the contracted vendor. The purchase order is specifically for the San Marcos Portable Building location, with invoicing to be processed through TxDOT's Voucher Processing/Financial Invoices department in Austin, TX.
The purchase order covers office furniture, specifically 2 Navigator Upholstered Chairs without arms (at $365.00 each) and 30 Breathe Jr Chairs with breathable mesh backs, soft contoured seats, back flex recline, and adjustable arms in black (at $315.00 each). The total order value is $10,800.00, which includes transportation and freight charges. The items are being purchased under Contract 425-A8, with a term contract and a 90-day delivery after release order (ARO), with the specified delivery date of 12/18/2025. The order references specific TCI quotes and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002534
Order Date: 9/19/2025
Internal Tracking No.: 601440000049841
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - San Marcos Portable Bldg, Attn: Rick Greer
(512) 221-4488
1710 SH 21
San Marcos TX 78666
NOTE TO CONTRACTOR: Office Chairs for San Marcos Portable Bldg, Attn: Rick Greer, 512.221.4488
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560600019 Navigator Upholstered W/Out Arms Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/18/2025 Notes: Reference: TCI Quote QO12420, lines 5-6
2 EACH 365.00 $730.00
2 42560 42560600019 Transportation and Freight Charge Delivery Date: 12/18/2025 Notes: Reference: TCI Quote QO12420, lines 5-6
1 EACH 20.00 $20.00
3 42560 42560330091 Breathe Jr Chair, breathable mesh back, soft contoured seat, back flex recline, adjustable arms, Black only Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/18/2025 Notes: Reference: TCI Quote ECF-07302025-San Marcos-TB
30 EACH 315.00 $9,450.00
Purchase Order PO No. 26002534
Order Date: 9/19/2025
Internal Tracking No.: 601440000049841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 42560 42560330091 Transportation and Freight Charge Delivery Date: 12/18/2025 Notes: Reference: TCI Quote ECF-07302025-San Marcos-TB
1 EACH 600.00 $600.00
Total $10,800.00
File details come from the government source that posted it. Updated .