26005773-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26005773
- Contract number
- 26005773
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005773) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, with an internal tracking number of 601330000044965. The purchase order is directed to TCI, a contractor located in Huntsville, TX, with the shipping destination set for the TxDOT-Sabine County Maintenance office in Hemphill, TX. The document is prepared under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser.
The purchase order is for one heavy-duty task chair, specifically "The Storm HD" chair, priced at $525.00. The chair is designed to accommodate up to 500 pounds and is warranted for 3 shifts per day, 24/7. It features high-density molded foam with a waterfall seat design, height-adjustable capabilities, and an adjustable lumbar support with drop arms. The chair is ordered under Contract 425-T8, which is a term contract, with a delivery date of 3/9/2026 and a delivery time of 150 days after the order release (ARO). The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26005773
Order Date: 10/9/2025
Internal Tracking No.: 601330000044965
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Sabine County MNT- April Burk
300 FM 83 W
HEMPHILL TX 75948
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Purchase Order PO No. 26005773
Order Date: 10/9/2025
Internal Tracking No.: 601330000044965
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560700200 The Storm HD heavy duty task chair is warranted to accommodate weight up to 500 pounds, 3 shifts a day 24/7. Additional features include high density molded foam with waterfall seat design. Height adjustable, high impact inner/outer injections molded composite back construction with adjustable lumbar support and drop arms. General Dimensions: Seat Width: 22", Seat Depth: 18" - 21 ¼", Seat Height: 16 ½" - 21", Back Height (above seat):
23" - 25" Contract: 425-T8 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 3/9/2026 Notes: NIGP: 42560300000 FOR
TXDOT INTERNAL USE ONLY
POC: April Burk 409-787-1751
1 EACH 525.00 $525.00
Total $525.00
File details come from the government source that posted it. Updated .