26005061-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26005061
- Contract number
- 26005061
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005061) issued by the Texas Department of Transportation (TxDOT) on 10/6/2025, with TCI (located in Huntsville, TX) as the contractor. The purchase order is specifically for the TxDOT - Leakey Maintenance location in Leakey, TX, with Nina Araujo listed as the agency purchaser.
The purchase order is for 12 Navigator Upholstered chairs without arms, priced at $365.00 each, totaling $4,380.00. The chairs are specified with a black frame and slate grey fabric (NB-066), ordered under Contract 425-T8, which is a term contract. The delivery is set for 1/5/2026 with a 90-day after receipt of order (ARO) timeline. Delivery instructions specify that shipments must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipping to be FOB Destination and freight prepaid.
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Text version
Purchase Order PO No. 26005061
Order Date: 10/6/2025
Internal Tracking No.: 601340000063498
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 - Leakey Maintenance
(830) 232-5356 913 North US 83 Leakey TX 78873 Attn: Amy Hubbard
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 42560600019 Navigator Upholstered W/Out Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/5/2026 Notes: 42560280000 FOR TXDOT
INTERNAL USE ONLY
FRAME COLOR: BLACK
FABRIC COLOR: SLATE GREY -
NB-066
12 EACH 365.00 $4,380.00
Total $4,380.00
File details come from the government source that posted it. Updated .