26008628-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26008628
- Contract number
- 26008628
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008628) issued by the Texas Department of Transportation (TxDOT) on 10/23/2025, with an internal tracking number of 601320000068725. The contractor is TCI, located in Huntsville, TX, and the purchase will be delivered to the TxDOT San Benito Maintenance Section in San Benito, TX. The purchase is being made under Contract 425-T8, a Term Contract, with John Albert Landa as the agency purchaser.
The purchase order is for two heavy-duty Nightingale chairs with a 24/7 capacity of 450 lbs, priced at $710.00 each, for a total of $1,420.00. The chairs are black, with specifications including dimensions of 27"W x 27"D x 37 1/2" - 42 1/2"H without a headrest, and 45 1/2" - 52"H with a headrest. Seat height ranges from 16"-21". The delivery is scheduled for 1/21/2026 with a 90-day ARO (After Receipt of Order), and deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26008628
Order Date: 10/23/2025
Internal Tracking No.: 601320000068725
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot San Benito Maintenance Section, Contact: Michele Cavazos - PH# (956) 399-5102 - Michele.Cavazos@txdot.gov1350 East Highway 77, San Benito, TX 78586
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot San Benito Maintenance Section, 1350 East Highway 77, San Benito, TX 78586, Delivery date 3/23/2026, Txdot Contact: Michele Cavazos - Ph# (956) 399-5102 - Michele.Cavazos@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840656 Chair Heavy-duty Nightingale 24/7 capacity 450 LBS, 27"W X 27"D X 37 1/2" - 42 1/2"H Without Headrest, 45 1/2" - 52"H with Headrest, Seat height 16"-21", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/21/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 42560000000 - For Txdot Internal Use Only.
2 EACH 710.00 $1,420.00
Purchase Order PO No. 26008628
Order Date: 10/23/2025
Internal Tracking No.: 601320000068725
Total $1,420.00
File details come from the government source that posted it. Updated .