26006653-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T2|26006653
- Contract number
- 26006653
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006653) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with the Childress District as the specific operational unit. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Lubbock, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order covers three line items: 8 Breathe Chairs with sculpted polypropylene back structures in black (at $415.00 each), 16 additional Breathe Chairs of the same specification (also at $415.00 each), and 1 walnut conference table with a boat shape, measuring 144 inches (priced at $1,491.00). The total purchase amount is $11,451.00. The contract is a term contract (425-T8 and 425-T2), with a delivery timeline of 90 days after receipt of order (ARO), and the specified delivery date is 10/16/2025. The order includes a tax exemption under Texas Tax Code and specifies that shipment will be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26006653
Order Date: 10/15/2025
Internal Tracking No.: 601340000063664
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 - Childress District7599 US 287, Childress, TX 79201undefined
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 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: 42560000000 FOR TXDOT
INTERNAL USE ONLY
8 EACH 415.00 $3,320.00
2 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: 42560000000 FOR TXDOT
INTERNAL USE ONLY
16 EACH 415.00 $6,640.00
Purchase Order PO No. 26006653
Order Date: 10/15/2025
Internal Tracking No.: 601340000063664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42518 42518821501-
Table, Conference, Wood, Boat Shape, 144", Sam Houston, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/16/2025 Notes: 42521920000 FOR TXDOT
INTERNAL USE ONLY
1 EACH 1491.00 $1,491.00
Total $11,451.00
File details come from the government source that posted it. Updated .