26210740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26210740
- Contract number
- 26210740
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210740) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 18, 2026. The ordering agency is located in Fort Worth, Texas, and the purchase is being made from TCI, a contractor based in Huntsville, Texas. The goods are being shipped to a TxDOT facility in Texarkana, Texas, with attention to Lindsey Austin. Joann Cox serves as the agency purchaser for this transaction.
The purchase order covers two ergonomic, multi-function adjustable task chairs from TCI under Contract 425-T8, a term contract. Each chair is priced at $525.00, for a total contract value of $1,050.00. The chairs are specified as storm heavy-duty units rated for 24/7 usage with a 500-pound weight capacity, adjustable seat height of 16.5 to 21 inches, and adjustable inside arm width of 18 to 24 inches with drop arms. The delivery is scheduled for July 20, 2026, with an arrival requirement of 150 days from the order date. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210740
Order Date: 2/18/2026
Internal Tracking No.: 601310000100613
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
520 SOWELL LANE LOOP 151
TEXARKANA, TX 75501
ATTN: Lindsey Austin
NOTE TO CONTRACTOR: ATTN: Lindsey Austin
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560700200 Chair, Ergonomic, Multi-Function Adjustable, Task, Storm Heavy Duty Chair, Accommodates 24/7 usage, Black, Drop Arms, Weight Capacity:
500 lbs. Seat Height: 16.5"-21" Seat Width, Inside Arm: 18"-24" Contract: 425-T8 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 7/20/2026
2 EACH 525.00 $1,050.00
Total $1,050.00
File details come from the government source that posted it. Updated .