26005154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T5|26005154
- Contract number
- 26005154
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005154) issued by the Texas Department of Transportation (TxDOT) on 10/6/2025. The primary parties involved are TxDOT, specifically the San Angelo Maintenance office, and the contractor TCI, located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order is for two Bankers Chairs with traditional wood styling, featuring a solid hardwood frame in walnut stain and bluejay vinyl upholstery. The chairs are being acquired under Contract 425-T5, a term contract, with a unit price of $425.00 and a total order value of $850.00. The delivery is scheduled for 1/5/2026, with a 90-day delivery after receipt of order (ARO). The order specifies FOB Destination shipping, with freight prepaid and to be added as a separate line item on the invoice. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26005154
Order Date: 10/6/2025
Internal Tracking No.: 601340000063511
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 - San Angelo Maintenance
(325) 486-3800 2802 Armstrong San Angelo TX 76903 Attn: Amanda Gierisch
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 42507 42508320100-
Bankers Chair, Wood, Traditional Styling, Solid Hardwood Frame.
Attribute 1: Walnut Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/5/2026 Notes: 42507090000 FOR TXDOT
INTERNAL USE ONLY
Stain: Walnut Vinyl: Bluejay FT-034
2 EACH 425.00 $850.00
Total $850.00
File details come from the government source that posted it. Updated .