26166136-0.pdf
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- Attached to
- TX|425-T8|26166136
- Contract number
- 26166136
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26166136) issued by the Texas Department of Transportation (TxDOT), Dallas division, dated January 29, 2026. The ordering agency is TxDOT's Human Resources Division, with the purchaser being Dallas Champion. The contractor is TCI, located in Huntsville, Texas. The order is designated for delivery to TxDOT Human Resources at the Fort Worth, Texas location, specifically for Johnnie Campbell.
The purchase order is for one recycled CXO Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support, priced at $675.00. The item is being procured under Contract 425-T8, a term contract with NIGP Code 42560. The delivery is scheduled for April 29, 2026, with an acceptable delivery window of 90 days from the order date. The purchase is exempt from Texas sales and excise taxes as it is for exclusive use by the State of Texas. The total order value is $675.00, with reference to TCI Quote 0128TXDOTHH.
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Text version
Purchase Order PO No. 26166136
Order Date: 1/29/2026
Internal Tracking No.: 601440000052125
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 - Human Resources, Attn: Johnnie Campbell 2501 Southwest Loop 820 Fort Worth, TX 76133
NOTE TO CONTRACTOR: Office Chair for HR Division, Attn: Johnnie Campbell, 817.370.6648
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 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/29/2026 Notes: Reference: TCI Quote
0128TXDOTHH
1 EACH 675.00 $675.00
Total $675.00
File details come from the government source that posted it. Updated .