26159200-0.pdf
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- Attached to
- TX|425-T8|26159200
- Contract number
- 26159200
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159200) issued by the Texas Department of Transportation (TxDOT), District 601, on January 26, 2026. The ordering agency is TxDOT, represented by purchaser John Albert Landa. The contractor is TCI, located in Huntsville, Texas. Delivery is designated to the TxDOT Corpus Christi District Headquarters Construction Office in Corpus Christi, Texas, with contact Lindsey Velasco.
The purchase order is for two GXO guest chairs (24"W x 26.5"D x 36"H with 19" seat height in black) at a unit price of $415.00 per chair, for a total contract value of $830.00. The items are being procured under Contract 425-T8, classified as a term contract with NIGP Code 42560. The delivery date is April 27, 2026, with an ARO (After Receipt of Order) of 90 days. Final delivery to the construction office is specified for July 27, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment terms are FOB Destination with freight prepaid and charged as a separate line item. As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159200
Order Date: 1/26/2026
Internal Tracking No.: 601320000069701
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 District HQ's Construction Office - Contact: Lindsey Velasco - Ph# (361) 808-2506 - Lindsey.Velasco@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's Construction Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 7/27/2026, Txdot Contact: Lindsey Velasco - Ph# (361) 808-2506 - Lindsey.Velasco@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840607 Chair Guest GXO chair, 24"W X 26 1/2"D X 36"H, Seat height 19", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/27/2026 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# 42560000000 - For Txdot Internal Use Only.
2 EACH 415.00 $830.00
Purchase Order PO No. 26159200
Order Date: 1/26/2026
Internal Tracking No.: 601320000069701
Total $830.00
File details come from the government source that posted it. Updated .