26025183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T4|26025183
- Contract number
- 26025183
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025183) issued by the Texas Department of Transportation (TxDOT) on 11/6/2025. The purchasing agency is TxDOT's Division 601, with Nina Araujo as the agency purchaser. The contractor is TCI, located in Huntsville, TX, with a billing address in Lubbock, TX. The purchase order will be delivered to the TxDOT Abilene Maintenance location at 4250 North Clack in Abilene, TX.
The purchase order is for one executive wooden desk with specific dimensions (72"W x 36"D x 30"H) in natural oak, with one grommet and freight included. The unit price is $1,110.00, with a total order value matching that amount. The desk is being purchased under Contract 425-T4, which is a term contract. The delivery is set for 2/4/2026 with a 90-day after receipt of order (ARO) timeline. 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. 26025183
Order Date: 11/6/2025
Internal Tracking No.: 601340000063975
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 - Abilene Maintenance4250 North Clack, Abilene, TX 79601Attn: McKenna Fisher
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 42521701005-
Desk, Wood, Executive, Large Top, 72"W x 36"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: 2/4/2026 Notes: 42521000000 FOR TXDOT
INTERNAL USE ONLY
1 EACH 1110.00 $1,110.00
Total $1,110.00
File details come from the government source that posted it. Updated .