26158766-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T4|26158766
- Contract number
- 26158766
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158766) issued by the Texas Department of Transportation (TxDOT), Childress District, on January 22, 2026. The ordering agency is Texas Department of Transportation - 601, with purchaser Nina Araujo. The contractor is TCI, located in Huntsville, Texas. The purchase order references a Term Contract (425-T4) and is for delivery to TxDOT's Childress District facility in Childress, Texas.
The purchase order comprises four line items totaling $5,201.00 for wooden secretarial desks with returns manufactured by Designs In Wood. Lines 1 and 3 each order two desks at $1,300.00 per unit ($2,600.00 extended price each), with one desk configured as a right-hand return and one as a left-hand return, both in walnut finish with dimensions of 60"W x 30"D x 30"H and 48"W x 17"D x 30"H returns. Lines 2 and 4 specify grommet location specifications at $1.00 and $0.00 respectively. All items have a 90-day delivery window with a delivery date of April 22, 2026. Shipment is FOB Destination with freight prepaid and included in the invoice. The purchase is exempt from state and city sales taxes as property for exclusive use by the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26158766-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158766
Order Date: 1/22/2026
Internal Tracking No.: 601340000064903
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Childress District
7599 US 287
Childress, TX 79201 Attn: James Harris
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521721003 Desk, Wood, Secretarial, With Return, 60"W X 30"D X 30"H, Return 48"W X 17"D X30"H, 2 Grommets, Designs In Wood, Freight Included Dock Delivery Attribute 1: Walnut Attribute 2: Right Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/22/2026 Notes: 42521000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 42521721003-5
2 EACH 1300.00 $2,600.00
Purchase Order PO No. 26158766
Order Date: 1/22/2026
Internal Tracking No.: 601340000064903
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42521 42521721003 GROMMET LOCATION: GC-Center 6” from rear Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Notes: Grommet location GC on all desk and returns.
1 EACH 1.00 $1.00
3 42521 42521721003 Desk, Wood, Secretarial, With Return, 60"W X 30"D X 30"H, Return 48"W X 17"D X30"H, 2 Grommets, Designs In Wood, Freight Included Dock Delivery Attribute 1: Walnut Attribute 2: Left Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/22/2026 Notes: 42521000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 42521721003-5
2 EACH 1300.00 $2,600.00
4 42521 42521721003 GROMMET LOCATION: GC-Center 6” from rear Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Notes: Grommet location GC on all desk and returns.
1 EACH 0.00 $0.00
Total $5,201.00
File details come from the government source that posted it. Updated .