26159190-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26159190
- Contract number
- 26159190
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26159190) was issued on January 26, 2026, by the Texas Department of Transportation (TxDOT), specifically the Traffic Safety Division, to TCI, a contractor located in Huntsville, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Dallas Champion serving as the agency purchaser. The billing address is directed to TxDOT's Voucher Processing office in Austin, Texas, while delivery is designated to the TxDOT Traffic Safety Division office in Odessa, Texas.
The purchase order covers one Breathe Chair with a sculpted polypropylene back structure in black, identified by commodity code 42560330013 and referenced under Contract 425-T8, a term contract. The unit price is $415.00 for a single chair, resulting in a total order value of $415.00. The expected delivery date is April 27, 2026, with an approximate receipt order (ARO) timeframe of 90 days from the order date. The State of Texas has claimed exemption from sales and excise taxes on this purchase in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159190
Order Date: 1/26/2026
Internal Tracking No.: 601440000052088
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Traffic Safety Division, Attn: Rachael Ramirez 3901 East US Highway 80 Odessa, TX 79761
NOTE TO CONTRACTOR:
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
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: 4/27/2026
1 EACH 415.00 $415.00
Total $415.00
File details come from the government source that posted it. Updated .