26006958-1.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26006958
- Contract number
- 26006958
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT) for Purchase Order No. 26006958, dated 10/16/2025. The document involves TCI as the contractor, with billing and shipping addresses in Houston and Huntsville, Texas. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser.
The purchase order is for two office chair items under Contract 425-T8: a Recycled CXO Extreme Comfort Chair with mesh backing and lumbar support, priced at $675.00, and a corresponding headrest for the chair at $51.00, totaling $726.00. The delivery date was modified from the original October 17, 2025 to January 14, 2026, with a 90-day after receipt (ARO) delivery timeline. The order includes a tax exemption under Texas Tax Code Section 151.309(4) for state use, and specifies that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order Change Notice 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.
10/16/2025-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-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 10:30 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Wed Jan 14 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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Purchase Order Change Notice PO No. 26006958
Order Date: 10/16/2025
Internal Tracking No.: 601330000045034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Jan 14 2026
00:00:00 GMT-0800 (PST)
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 .