26208743-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26208743
- Contract number
- 26208743
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208743) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated February 4, 2026. The order was placed with TCI, located in Huntsville, Texas. The purchasing agent is Kimberly Faglie, and the point of contact for delivery is Dawn Matejowsky at the TxDOT-Brenham location in Brenham, Texas. The order is being billed to RCE_INVOICES@TXDOT.GOV and shipped to the Brenham facility at 1821 HWY 105.
The purchase consists of one midback task chair (WXO model, 20"W x 19 1/2"D x 36 1/2" - 40"H, with seat height adjustable from 16" - 20 1/2", black only) at a unit price of $475.00, for a total order value of $475.00. The chair is being procured under Contract 425-T8, a term contract with an expected delivery timeframe of 90 days (delivery date of May 5, 2026). The vendor is responsible for prepaying freight costs, which should be added as a separate line item on the invoice. As a state entity, TxDOT is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208743
Order Date: 2/4/2026
Internal Tracking No.: 601330000046014
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-BRENHAM AE-BRY-Dawn Matejowsky
1821 HWY 105
Brenham, TX 77833
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 42560844047 Chair Midback WXO Task chair, 20"W X 19 1/2"D X 36 1/2 " - 40"H, Seat height 16" - 20 1/2", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/5/2026 Notes: NIGP: 42560711006 FOR
TXDOT INTERNAL USE ONLY
POC: Dawn Matejowsky 979-353-7115
1 EACH 475.00 $475.00
Total $475.00
File details come from the government source that posted it. Updated .