26063202-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26063202
- Contract number
- 26063202
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063202) issued by the Texas Department of Transportation (TxDOT), specifically from the Corpus Christi District, on December 8, 2025. The purchasing agency is working with TCI, a contractor located in Huntsville, TX, with the order to be delivered to the TxDOT Corpus Christi District Headquarters' Traffic Engineering Office located at 1701 South Padre Island Drive, Corpus Christi, TX 78416.
The purchase order is for one ergonomic, multi-function adjustable task chair, categorized under NIGP Code 42560, with specific detailed specifications. The chair is a Storm Heavy Duty model in black, designed to accommodate 24/7 usage, with a weight capacity of 500 lbs, seat height adjustable between 16.5"-21", and inside arm width ranging from 18"-24". The unit price is $525.00, matching the total extended price. The order is associated with Contract 425-T8, has a term contract type, and requires a 150-day delivery after receipt of order (ARO), with the specific delivery date set for May 7, 2026. Delivery instructions specify business hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a notable closure for the Christmas holiday on December 24th, 25th, and 26th, 2025.
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Text version
Purchase Order PO No. 26063202
Order Date: 12/8/2025
Internal Tracking No.: 601320000069183
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 Corpus Christi District HQ's Traffic Engineering Office - Contact: Kim Nguyen - Ph#
(361) 808-2207 - Kim.Nguyen@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's Traffic Engineering Office, 1701 South Padre Island Drive, Corpus Christi, Tx 78416, Delivery date 6/01/2025, Txdot Contact: Kim Nguyen - Ph# (361) 808-2207 - Kim.Nguyen@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
Purchase Order PO No. 26063202
Order Date: 12/8/2025
Internal Tracking No.: 601320000069183
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560700200 Chair, Ergonomic, Multi-Function Adjustable, Task, Storm Heavy Duty Chair, Accommodates 24/7 usage, Black, Drop Arms, Weight Capacity:
500 lbs. Seat Height: 16.5"-21" Seat Width, Inside Arm: 18"-24" Contract: 425-T8 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 5/7/2026 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.
Note: Txdot Offices will be closed on the following days, December 24th, 25th & 26th, 2025 for the Christmas holiday.
NIGP# 42560180000 - For Txdot Internal Use Only.
1 EACH 525.00 $525.00
Total $525.00
File details come from the government source that posted it. Updated .