26215146-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26215146
- Contract number
- 26215146
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215146) issued by the Texas Department of Transportation (TxDOT) on March 17, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas. The purchasing agency is TxDOT's Statewide Procurement Division, with Joann Cox serving as the agency purchaser. The shipment is directed to TxDOT's location in Bryan, Texas, with Jared Johnson designated as the receiving contact.
The purchase order covers four Breathe Chairs with sculpted polypropylene back structures in black, sourced under Contract 425-T8 (a term contract). Each chair is priced at $415.00, resulting in an extended price of $1,660.00 for the total order. The delivery is scheduled for June 15, 2026, with an average requested order fulfillment time of 90 days. The order is designated for TxDOT internal use only and carries the reference code 425-58. 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. 26215146
Order Date: 3/17/2026
Internal Tracking No.: 601330000046335
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
2591 NORTH EARL RUDDER FREEWAY
BRYAN, TX 77803
ATTN: JARED JOHNSON
NOTE TO CONTRACTOR: ATTN: JARED JOHNSON
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 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/15/2026 Notes: 425-58 (FOR TXDOT
INTERNAL USE ONLY)
4 EACH 415.00 $1,660.00
Total $1,660.00
File details come from the government source that posted it. Updated .