26006653-1.pdf
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- Attached to
- TX|425-T2|26006653
- Contract number
- 26006653
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006653) 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 for the Childress District of TxDOT, with billing and shipping addresses in Lubbock and Childress, TX respectively. The document includes a revision to the original purchase order, changing the delivery dates for the ordered items.
The purchase order covers three line items: 8 Breathe Chairs with a sculpted polypropylene back structure in black (at $415.00 each), 16 additional Breathe Chairs of the same specification (at $415.00 each), and 1 conference table with a boat shape, 144" long, in walnut (at $1,491.00). The total purchase order amount is $11,451.00. The items are ordered under term contracts 425-T8 and 425-T2, with a delivery ARO (after receipt of order) period of 90 days, and the revised delivery date set for January 13, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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.
10/15/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:19 am-Change to Line 2: 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)
10/20/2025 9:19 am-Change to Line 1: 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Purchase Order Change Notice 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 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: 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: Tue Jan 13 2026
00:00:00 GMT-0800 (PST)
Notes: 42560000000 FOR TXDOT
INTERNAL USE ONLY
16 EACH 415.00 $6,640.00
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: Tue Jan 13 2026
00:00:00 GMT-0800 (PST)
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 .