26023816-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26023816
- Contract number
- 26023816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023816) issued by the Texas Department of Transportation (TXDOT) on 10/28/2025, with TCI as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser. The contractor's contact information indicates TCI is located in Huntsville, TX, with invoice correspondence directed to a PO Box in Houston, TX.
The purchase order covers three types of office chairs under Contract 425-T8, a term contract with a 90-day delivery timeframe and a delivery date of 1/26/2026. The items include: 2 Navigator Upholstered Chairs with Arms at $385 each (total $770), 7 Breathe Chairs with a Sculpted Polypropylene Back Structure in Black at $415 each (total $2,905), and 7 Midback SXO Chairs at $670 each (total $4,690). The total purchase order value is $8,365, with shipping to multiple TXDOT locations in Houston and Beaumont. The order notes specify internal TXDOT use and list Marilyn Burns as the point of contact, with the freight to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26023816
Order Date: 10/28/2025
Internal Tracking No.: 601330000045171
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 42560 42560600035 Navigator Upholstered W/Arms.
Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/26/2026 Ship to Address:
P O B o x 1386RCE_Invo i ces@txdo t .gov, Houston, TX 77251 Notes: Upholstery: AQ-009 Sepia
NIGP: 42560150000 FOR TXDOT
INTERNAL USE ONLY
POC: Marilyn Burns 409-898-5769
2 EACH 385.00 $770.00
mailto:kimberly.faglie@txdot.gov
Purchase Order PO No. 26023816
Order Date: 10/28/2025
Internal Tracking No.: 601330000045171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/26/2026 Ship to Address:
TXDOT-Traffic Bmt-Marilyn Burns8350 Eastex Freeway, Beaumont, TX 77708 Notes: NIGP: 42560000000 FOR
TXDOT INTERNAL USE ONLY
POC: Marilyn Burns 409-898-5769
7 EACH 415.00 $2,905.00
3 42560 42560844005 Chair Midback SXO chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/26/2026 Ship to Address:
TXDOT-Traffic Bmt-Marilyn Burns8350 Eastex Freeway, Beaumont, TX 77708 Notes: NIGP: 42560000000 FOR
TXDOT INTERNAL USE ONLY
POC: Marilyn Burns 409-898-5769
7 EACH 670.00 $4,690.00
Total $8,365.00
File details come from the government source that posted it. Updated .