26073620-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26073620
- Contract number
- 26073620
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26073620) issued by the Texas Department of Transportation (TxDOT) on 12/17/2025, with an internal tracking number of 601320000069315. The purchasing agency is TxDOT District 15, and the contractor is TCI, located in Huntsville, TX. The purchase order is to be delivered to the TxDOT New Braunfels Maintenance Section Area Engineer's Office, with the point of contact being Jennifer Johnson.
The purchase order is for one ergonomic, multi-function adjustable task chair with specific requirements: a Storm Heavy Duty Chair in black with drop arms, accommodating 24/7 usage, with a 500 lb weight capacity. The chair's seat height ranges from 16.5"-21" with an inside arm width of 18"-24". The unit price is $525.00, totaling $525.00 for the single chair. The purchase is made under Contract 425-T8, with a delivery date of 5/18/2026 and a 150-day delivery after receipt (ARO) period. Delivery is restricted to 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. 26073620
Order Date: 12/17/2025
Internal Tracking No.: 601320000069315
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 New Braunfels Maintenance Section Area Engineer's Office - Jennifer Johnson - Ph#
(830) 609-0707 - Jennifer.Johnson@txdot.gov 4102 IH 35 South New Braunfels, TX 78132
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot New Braunfels Maintenance Section Area Engineer's Office, 4102 IH 35 South, New Braunfels, Tx 78132, Delivery date 5/18/2026, Txdot Contact: Jennifer Johnson - Ph# (830) 609-0707 - Jennifer.Johnson@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. 26073620
Order Date: 12/17/2025
Internal Tracking No.: 601320000069315
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: 5/18/2026 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.
NIGP# 42560711006 - 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 .