26006527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26006527
- Contract number
- 26006527
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006527) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with the contractor being TCI, located in Huntsville, TX. The purchase order is associated with Contract 425-T8, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order details the acquisition of two Breathe Chairs with black polypropylene back structures, each priced at $415.00, and two corresponding headrest options at $55.00 each, for a total contract value of $940.00. The chairs are to be delivered to Valerie Leonard at TxDOT Brownwood by 10/16/2025, with a 90-day delivery after receipt (ARO) timeline. The order includes a freight clause specifying that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006527
Order Date: 10/15/2025
Internal Tracking No.: 601310000098388
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Valerie Leonard - TxDOT Brownwood2160 CR 381, Brownwood, TX 76802undefined
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/16/2025 Notes: NIGP 42560151005 &
05578430000 FOR TXDOT
INTERNAL USE
P O C VA L E R I E L E O N A R D
325-643-0343
2 EACH 415.00 $830.00
2 42560 42560330013 Headrest Option For Breathe Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
2 EACH 55.00 $110.00
Total $940.00
File details come from the government source that posted it. Updated .