26008499-0.pdf

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Attached to
TX|425-T8|26008499
Contract number
26008499
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26008499) issued by the Texas Department of Transportation (TxDOT) on 10/23/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is for the Public Transportation Division, specifically for an office located in San Antonio, TX, with the billing and shipping addresses both within Texas. The document includes contact information for Dallas Champion as the agency purchaser and references a statewide procurement process through the Texas Comptroller of Public Accounts.

The purchase order is for one Breathe Chair with a sculpted polypropylene black back structure, priced at $415.00, and includes an additional $15.00 for installation across COG Districts 12, 13, 14, 15, 16, and 18. The total contract value is $430.00, under Contract 425-T8, which is a term contract with a 90-day delivery after receipt of order (ARO). The delivery date is set for 1/21/2026, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26008499

Order Date: 10/23/2025

Internal Tracking No.: 601440000050808

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov

125 E 11TH ST

AUSTIN TX 78701-2483

TxDOT - Public Transportation Division, Attn:

Jacqueline Ipina4615 NW Loop 410, San Antonio, TX 78229

NOTE TO CONTRACTOR: Office Chair for Public Transportation Division, Attn: Jacqueline Ipina, 210.749.1056

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

Dallas Champion dallas.champion@txdot.gov (713) 802-5676

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/21/2026 Notes: Reference: TCI Quote ECF-10092025TxDOT-SanAntonio-RM

1 EACH 415.00 $415.00

2 42560 42560330013 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Notes: Installation

1 EACH 15.00 $15.00

Total $430.00

File details come from the government source that posted it. Updated .