26006700-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26006700
- Contract number
- 26006700
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006700) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with the Odessa District as the specific location. The purchasing agency is working with TCI, a contractor located in Huntsville, TX, with invoicing contact information 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 two ergonomic office chairs for TxDOT's internal use, procured under Contract 425-T8, which is a term contract. The first line item is a heavy-duty task chair with drop arms, accommodating 24/7 usage, black in color, with a 500 lbs weight capacity and adjustable seat height (16.5"-21"), priced at $525.00. The second line item is an ergonomic LXO chair in black, with dimensions of 26"W x 24"D x 36 1/2" - 41"H and a seat height of 17"-22 1/2", priced at $405.00 each (2 chairs totaling $810.00). The total purchase order amount is $1,335.00, with delivery dates set for 10/16/2025 and delivery times restricted to 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26006700
Order Date: 10/15/2025
Internal Tracking No.: 601340000063670
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 -Odessa District3901 East US Highway 80, Odessa, TX 79761undefined
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 42560700200 Chair, Ergonomic, Multi-Function Adjustable, Task, Storm Heavy Duty Chair, Accommodates 24/7 usage, Black, Drop Arms, Weight Capacity:
500 lbs. Seat Height: 16.5"-21" Seat Width, Inside Arm: 18"-24" Contract: 425-T8 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 10/16/2025 Notes: 42560000000 FOR TXDOT
INTERNAL USE ONLY
1 EACH 525.00 $525.00
Purchase Order PO No. 26006700
Order Date: 10/15/2025
Internal Tracking No.: 601340000063670
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/16/2025 Notes: 42560000000 FOR TXDOT
INTERNAL USE ONLY
2 EACH 405.00 $810.00
Total $1,335.00
File details come from the government source that posted it. Updated .