26156792-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26156792
- Contract number
- 26156792
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156792) issued by the Texas Department of Transportation (TxDOT) on 1/9/2026, with the contractor being TCI, located in Huntsville, TX. The purchase order is for the TxDOT Texarkana district, with the billing address in Fort Worth, TX, and the shipping address in Texarkana, TX.
The purchase order is for one Recycled: Cxo Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support, priced at $675.00. The item is procured under Contract 425-T8, which is a term contract with a delivery timeframe of 90 days after receipt of order (ARO), with a specific delivery date of 4/9/2026. The order is exempt from federal excise taxes and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4). The vendor is instructed to prepay freight and include it as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26156792
Order Date: 1/9/2026
Internal Tracking No.: 601310000099883
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Lindsey Austin - TXDOT Texarkana
520 SOWELL LANE
TEXARKANA, TX 75501
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/9/2026 Notes: NIGP:42560170000
FOR TXDOT INTERNAL USE
1 EACH 675.00 $675.00
Total $675.00
File details come from the government source that posted it. Updated .