26023296-0.pdf

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Attached to
TX|425-T4|26023296
Contract number
26023296
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26023296) issued by the Texas Department of Transportation (TxDOT) on 10/27/2025, with the contractor being TCI located in Huntsville, TX. The purchase order is specifically for the Nacogdoches County maintenance division, with invoicing to be sent to RCE_INVOICES@TXDOT.GOV in Houston, TX.

The purchase order is for one wood executive desk with walnut finish, measuring 60"Wx30"Dx30"H, to be delivered to the Nacogdoches County TxDOT location by 1/26/2026. The desk is priced at $1,038.00, with an additional $50.00 inside delivery charge, bringing the total order amount to $1,088.00. The order is associated with Contract 425-T4, a term contract, with a 90-day delivery after receipt (ARO) timeframe. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), and the freight is to be prepaid by the vendor and listed as a separate line item on the invoice.

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Text version

Purchase Order PO No. 26023296

Order Date: 10/27/2025

Internal Tracking No.: 601330000045144

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- Nacogdoches County MNT-LFK-Briley Latham918 Industrial Blvd, Nacogdoches, TX 75964

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

Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42521 42521631004-

Desk, Wood, Executive, Small Top, 60"Wx30"Dx30"H, One Grommet, Designs in Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/26/2026 Notes: ***NO Grommets***

NIGP: 42521500000 FOR TXDOT

INTERNAL USE ONLY

POC: Briley Latham 936-585-7035

1 EACH 1038.00 $1,038.00

2 42521 42521631004-

Inside Delivery Charge 1 EACH 50.00 $50.00

Total $1,088.00

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