26157207-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26157207
- Contract number
- 26157207
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157207) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with TCI of Huntsville, TX as the contractor. The purchase order is specifically for the Corpus Christi East Maintenance Section, located at 844 North Padre Island Drive, Corpus Christi, TX 78406. The document involves District 16 of TxDOT and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 30 ergonomic, multi-function heavy-duty task chairs with specific requirements: black color, drop arms, 500 lbs weight capacity, seat height adjustable from 16.5"-21", and inside arm width of 18"-24". The chairs are to be delivered under Contract 425-T8, with a delivery timeline of 150 days after receipt of order (ARO), specifically targeting 6/12/2026. The total purchase amount is $16,350.00, broken down as $15,750.00 for the chairs ($525.00 each) and $600.00 for inside delivery ($20.00 per chair). Delivery is specified to occur 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. 26157207
Order Date: 1/13/2026
Internal Tracking No.: 601320000069527
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 East Maintenance Section
- Contact: Ashley Gomez - Ph# (361) 289-1400
- Ashley.Gomez@txdot.gov 844 North Padre Island Drive Corpus Christi, TX 78406
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi East Maintenance Section, 844 North Padre Island Drive, Corpus Christi, TX 78406, Delivery date 7/30/2026, Txdot Contact: Ashley Gomez - Ph# (361) 289-1400 - Ashley.Gomez@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. 26157207
Order Date: 1/13/2026
Internal Tracking No.: 601320000069527
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: 6/12/2026 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.
30 EACH 525.00 $15,750.00
2 42560 42560700200 Inside Delivery Storm HD Contract: 425-T8 Contract Type: Term Delivery ARO (days): 150
30 EACH 20.00 $600.00
Total $16,350.00
File details come from the government source that posted it. Updated .