26006958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26006958
- Contract number
- 26006958
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006958) issued by the Texas Department of Transportation (TxDOT) on 10/16/2025, with an internal tracking number of 601330000045034. The contractor is TCI, located in Huntsville, TX, and the billing and shipping information indicates the order is for the TxDOT Traffic Signal Crew in Houston, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser.
The purchase order covers two line items: a Recycled CXO Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support, priced at $675.00, and a corresponding headrest for the CXO Chair at $51.00. The total purchase amount is $726.00. The order is under Contract 425-T8, a term contract with a 90-day delivery after receipt (ARO) period, scheduled for delivery on 10/17/2025. The purchase is exempt from federal excise taxes and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4). The point of contact for this order is Brandy Anaya, reachable at 713-802-5664.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006958-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006958
Order Date: 10/16/2025
Internal Tracking No.: 601330000045034
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Traffic Signal Crew- Brandy Anaya7600 Washington Avenue, Houston, TX 77007undefined
NOTE TO CONTRACTOR: 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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/17/2025 Notes: NIGP: 42560170000 FOR
TXDOT INTERNAL USE ONLY
POC: Brandy Anaya 713-802-5664
1 EACH 675.00 $675.00
2 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 EACH 51.00 $51.00
Total $726.00
File details come from the government source that posted it. Updated .