26215197-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26215197
- Contract number
- 26215197
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 17, 2026, for procurement from TCI, a contractor located in Huntsville, Texas. The order is directed to the RCE Accounts Payable department in Houston, Texas, with delivery instructions to Brandy Anaya. The purchase order is identified as PO No. 26215197 with internal tracking number 601330000046346. The agency purchaser is Joann Cox of TxDOT's Statewide Procurement Division.
The purchase order is for one Recycled CXO Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support under Contract 425-T8, classified as a term contract. The unit price is $675.00, with an extended price totaling $675.00. The delivery is scheduled for June 15, 2026, with an agreed-upon ARO (After Receipt of Order) of 90 days. The commodity code is 42560291009, and the NIGP code is 42560. The order notes indicate this procurement is for TxDOT internal use only under reference 425-60. 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. 26215197
Order Date: 3/17/2026
Internal Tracking No.: 601330000046346
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
7600 WASHINGTON AVENUE
HOUSTON, TX 77007
ATTN: Brandy Anaya
NOTE TO CONTRACTOR: ATTN: Brandy Anaya
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 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: 6/15/2026 Notes: 425-60 (FOR TXDOT
INTERNAL USE ONLY)
1 EACH 675.00 $675.00
Total $675.00
File details come from the government source that posted it. Updated .