26005753-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T4|26005753
- Contract number
- 26005753
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005753) issued by the Texas Department of Transportation (TxDOT), specifically the El Paso District, on 10/9/2025. The contractor is TCI, located in Huntsville, TX, with invoicing to be sent to their Lubbock, TX address. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order is for 8 wood teacher-style desks with natural oak finish, each priced at $765.00, and 8 pullout keyboard drawers at $66.00 each, totaling $6,648.00. The items are being procured under Contract 425-T4, a term contract with a 90-day delivery after receipt of order (ARO). The specified delivery date is 1/7/2026, with delivery to be made to the TxDOT El Paso District between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid, and the State of Texas claims exemption from federal excise taxes under the contract.
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Text version
Purchase Order PO No. 26005753
Order Date: 10/9/2025
Internal Tracking No.: 601340000063582
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 - El Paso District
(915) 790-4207 13301 Gateway Blvd West El Paso TX 79928 Attn: Susan Ryde
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 42521 42521781007-
Desk, Wood, Teacher Style, Single Pedestal, 44"W x 30"D x 30"H, One Grommet, Designs in Wood, Freight Included Dock Delivery Attribute 1: Natural Oak Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/7/2026 Notes: Grommet Location: GC Center, 6" from rear
42521330000 FOR TXDOT
INTERNAL USE ONLY
8 EACH 765.00 $6,120.00
Purchase Order PO No. 26005753
Order Date: 10/9/2025
Internal Tracking No.: 601340000063582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42521 42521781007-
Pullout Keyboard Drawer in Kneespace Attribute 1: Natural Oak Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/7/2026 Notes: Grommet Location: GC Center, 6" from rear
42521330000 FOR TXDOT
INTERNAL USE ONLY
8 EACH 66.00 $528.00
Total $6,648.00
File details come from the government source that posted it. Updated .