26024803-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T4|26024803
- Contract number
- 26024803
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024803) issued by the Texas Department of Transportation (TxDOT) on 11/4/2025, with an internal tracking number of 601340000063932. The contractor is TCI, located in Huntsville, TX, and the shipping destination is TxDOT - Moore County Maintenance in Dumas, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order is for 12 wood teacher-style desks with single pedestals, measuring 44"W x 30"D x 30"H, in a natural oak finish. The total cost is $9,180.00, with each desk priced at $765.00. The desks are being purchased under Contract 425-T4, a term contract, with a delivery timeframe of 90 days after receipt of order (ARO), specifically set for 2/2/2026. The order specifies no grommet and no installation. Delivery is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26024803
Order Date: 11/4/2025
Internal Tracking No.: 601340000063932
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Moore County Maintenance1249 N Maddox Ave, Dumas, TX 79029Attn: Kirstyn Turner
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521781007-
Desk, Wood, Teacher Style, Single Pedestal, 44"W x 30"D x 30"H, One Grommet, Designs in Wood, Freight Included Dock Delivery Attribute 1: Natural Oak Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/2/2026 Notes: Stain: Natural Oak Grommet Location: NO GROMMET
WANTED
No installation
42521491805 FOR TXODT
INTERNAL USE ONLY
12 EACH 765.00 $9,180.00
Purchase Order PO No. 26024803
Order Date: 11/4/2025
Internal Tracking No.: 601340000063932
Total $9,180.00
File details come from the government source that posted it. Updated .