26007073-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T2|26007073
- Contract number
- 26007073
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007073) issued by the Texas Department of Transportation (TxDOT) on 10/17/2025, with the contractor being TCI, located in Huntsville, TX. The purchase order is for the Texas Statewide Procurement Division and involves delivery to the TxDOT Tyler district office, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers three line items: a square wood occasional table (26"Wx26"Dx24"H) in walnut with a high gloss laminate top, priced at $235.00 and $138.00 respectively, with an additional $50.00 charge for inside delivery and installation in COG Districts 12, 13, 14, 15, 16, and 18. The total purchase order amount is $423.00, with a delivery timeframe of 90 days after receipt (ARO) and a scheduled delivery date of 10/20/2025. The items are procured under Contract 425-T2, which is a term contract, and include freight costs in the pricing.
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Text version
Purchase Order PO No. 26007073
Order Date: 10/17/2025
Internal Tracking No.: 601310000098461
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Sarah Donawho - TxDOT Tyler2709 West Front Street, Tyler, TX 75702undefined
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42518 42518831021 Table, Occasional, Square, Wood, 26"Wx26"Dx24"H, Sam Houston, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/20/2025 Notes: NIGP 42518830000 ;
42514354101 ; 93145000000 FOR
TXDOT INTERNAL USE
P O C S A R A H D O N AW H O
903-510-9250
1 EACH 235.00 $235.00
2 42518 42518831021 High Gloss Laminate Top Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90
1 EACH 138.00 $138.00
Purchase Order PO No. 26007073
Order Date: 10/17/2025
Internal Tracking No.: 601310000098461
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42518 42518831021 425000 Inside Delivery/Installation:
COG Districts 12, 13, 14, 15, 16, 18
1 EACH 50.00 $50.00
Total $423.00
File details come from the government source that posted it. Updated .