26215192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26215192
- Contract number
- 26215192
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215192) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 17, 2026, with TCI, a contractor based in Huntsville, Texas. The purchasing agent is Joann Cox, and the order is directed to Lloyd Smith at the ship-to address in La Marque, Texas, with invoicing sent to RCE Accounts Payable in Houston.
The purchase order is for one Stool Drafting LXO with dimensions of 25 1/2" W x 24" D x 43" - 53" H, featuring an adjustable seat height of 24" - 34" in black only. The unit price is $485.00 for a total order value of $485.00. The item is procured under Contract 425-T8, a term contract with a delivery time of 90 days after receipt of order (ARO), with a scheduled delivery date of June 15, 2026. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215192
Order Date: 3/17/2026
Internal Tracking No.: 601330000046343
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
5407 GULF FREEWAY
LA MARQUE, TX 77568
ATTN: LLOYD SMITH
NOTE TO CONTRACTOR: ATTN: Lloyd Smith
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 42560848006 Stool Drafting LXO, 25 1/2"W X 24"D X 43" - 53"H, Seat height 24" - 34", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/15/2026 Notes: 425-30 (FOR TXDOT
INTERNAL USE ONLY)
1 EACH 485.00 $485.00
Total $485.00
File details come from the government source that posted it. Updated .