26003979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26003979
- Contract number
- 26003979
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003979) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, with TCI as the contractor. The purchase order is for the TxDOT Sonora maintenance location, with billing and shipping addresses in Lubbock and Sonora, Texas, respectively. The document involves Nina Araujo as the agency purchaser and includes standard state procurement disclaimers regarding tax exemptions.
The purchase order is for one Recycled Cxo Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support, priced at $675.00. The item is procured under Contract 425-T8, which is a term contract with a 90-day delivery after receipt of order (ARO), with a specified delivery date of 12/29/2025. The shipment is designated as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26003979
Order Date: 9/29/2025
Internal Tracking No.: 601340000063385
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 - Sonora maintenance
(325) 387-2848 708 North US 277 Sonora TX 76950 Attn: Rachel Taylor
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 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/29/2025 Notes: 42560151005 FOR TXDOT
INTERNAL USE ONLY
1 EACH 675.00 $675.00
Total $675.00
File details come from the government source that posted it. Updated .