26105477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26105477
- Contract number
- 26105477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105477) issued by the Texas Department of Transportation (TxDOT) on 12/23/2025, with the contractor being TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie as the agency purchaser. The billing and shipping addresses are located in Houston and Bryan, Texas, respectively.
The purchase order is for one Breathe Chair with a sculpted polypropylene back structure in black, priced at $415.00, and includes an installation fee of $15.00 for COG Districts 12, 13, 14, 15, 16, and 18. The contract (425-T8) is a term contract with a 90-day delivery after receipt of order (ARO), and the expected delivery date is 3/23/2026. The total contract value is $430.00, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105477
Order Date: 12/23/2025
Internal Tracking No.: 601330000045680
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
TXDOT-DIR OF TP&D-BRY-Brandi McNair
2591 NORTH EARL RUDDER FREEWAY
Bryan, TX 77803
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 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/23/2026 Notes: NIGP: 42558000000 FOR
TXDOT INTERNAL USE ONLY
POC: Brandi McNair 979-204-8494
1 EACH 415.00 $415.00
2 42560 42560330013 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 EACH 15.00 $15.00
Total $430.00
File details come from the government source that posted it. Updated .