26007162-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26007162
- Contract number
- 26007162
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007162) issued by the Texas Department of Transportation (TxDOT) on 10/17/2025, with TCI (located in Huntsville, TX) serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell identified as the agency purchaser and Devin Brenek as the point of contact.
The purchase order is for one Recycled: Cxo Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support, priced at $675.00. The contract (425-T8) is a term contract with a delivery period of 90 days after receipt of order, specifically scheduled for delivery on 1/15/2026. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), with the note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The item is procured under NIGP Code 42560 with the specific commodity code 42560291009.
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Text version
Purchase Order PO No. 26007162
Order Date: 10/17/2025
Internal Tracking No.: 601310000098474
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
Devin Brenek - TxDot Belton410 W Loop 121, Belton, TX 76513undefined
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
Sherry Campbell sherry.campbell@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: 1/15/2026 Notes: NIGP: 42560150000
FOR TXDOT INTERNAL USE
POC: Devin Brenek (254) 933-6200
1 EACH 675.00 $675.00
Total $675.00
File details come from the government source that posted it. Updated .