26157311-0.pdf

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Attached to
TX|425-T8|26157311
Contract number
26157311
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26157311) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, involving the contractor TCI located in Huntsville, TX. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a state-level procurement transaction. The primary contact for TxDOT is Kimberly Faglie, and the local point of contact is Christie Maddux from the Lufkin maintenance division.

The purchase order is for one Carlson Mid Back Task chair, priced at $485.00, to be delivered by 4/13/2026 (90 days after order). The chair specifications include dimensions of 25 1/2"W X 26 1/2"D X 36" - 41 1/2"H, with a seat height adjustable from 17 1/2" - 23", and is available only in black. The order is processed under Contract 425-T8, which is a term contract. The state notes a tax exemption under Texas Tax Code, Section 151.309(4), and specifies that freight costs are to be prepaid by the vendor and itemized separately on the invoice.

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Text version

Purchase Order PO No. 26157311

Order Date: 1/13/2026

Internal Tracking No.: 601330000045794

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-LFK MNT-Christie Maddux 1805 N Timberland DR Lufkin, TX 75901

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 42560841522 Chair Carlson Mid Back Task chair, 25 1/2"W X 26 1/2"D X 36" - 41 1/2"H, Seat height 17 1/2" - 23", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/13/2026 Notes: NIGP: 42560000000 FOR

TXDOT INTERNAL USE ONLY

POC: Christie Maddux 936-633-4344

1 EACH 485.00 $485.00

Total $485.00

File details come from the government source that posted it. Updated .