26215435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26215435
- Contract number
- 26215435
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215435) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 18, 2026, with TCI, a contractor based in Huntsville, Texas. The purchasing agency is TxDOT, with the bill-to address at 4615 NW Loop 410 in San Antonio, Texas, and shipment directed to the Corpus Christi district office. The designated purchaser is Deborah Nelson, and invoices should be sent to RCS_Invoices@txdot.gov.
The purchase order covers one ergonomic multi-function adjustable task chair manufactured by Storm Heavy Duty Chair, model 42560700200, priced at $525.00. The chair specifications include a 500-pound weight capacity, seat height adjustment from 16.5 to 21 inches, seat width of 18 to 24 inches inside arm, drop arms, and black coloring designed to accommodate 24/7 usage. The order is placed under Contract 425-T8, a term contract with delivery expected within 150 days of the order date (by August 17, 2026). Freight is FOB Destination and must be prepaid by the contractor and listed separately on the invoice. Deliveries are restricted to business hours (8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays). The total order value is $525.00, and the State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26215435
Order Date: 3/18/2026
Internal Tracking No.: 60132000070255
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Kim Nguyen Texas Department of Transportation 1701 S Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
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: 8/17/2026
1 EACH 525.00 $525.00
Total $525.00
File details come from the government source that posted it. Updated .