26006527-1.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26006527
- Contract number
- 26006527
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006527) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with an internal tracking number of 601310000098388. The contractor is TCI, located in Huntsville, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two Breathe Chairs with black polypropylene back structures, including headrest options, under Contract 425-T8. The order consists of 2 chairs at $415.00 each and 2 headrest options at $55.00 each, totaling $940.00. The delivery is set for January 13, 2026, with a 90-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The purchase order includes a freight clause allowing prepaid vendor freight to be added as a separate line item on the invoice.
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Text version
Purchase Order Change Notice 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.
10/15/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:58 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Jan 13 2026 00:00:00 GMT-0800 (PST)
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26006527
Order Date: 10/15/2025
Internal Tracking No.: 601310000098388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Tue Jan 13 2026
00:00:00 GMT-0800 (PST)
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 .