26215613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26215613
- Contract number
- 26215613
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215613) 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 19, 2026, with TCI, a contractor based in Huntsville, Texas. The purchasing agent is Joann Cox from TxDOT, and the equipment is to be shipped to the TxDOT office in Longview, Texas, with attention to Joyce Callahan.
The purchase order covers one Breathe Chair with a sculpted polypropylene back structure in black, referenced under supplier part number 42560330013 and NIGP Code 42560. The unit price is $415.00 for a single chair, resulting in a total order value of $415.00. The item is procured under Contract 425-T8, designated as a Term contract, with a delivery timeframe of 90 days from order date, establishing a delivery date of June 17, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase as property secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26215613
Order Date: 3/19/2026
Internal Tracking No.: 601310000101212
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
4549A W LOOP 281
LONGVIEW, TX 75604
ATTN: Joyce Callahan
NOTE TO CONTRACTOR: ATTN: Joyce Callahan
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: 6/17/2026
1 EACH 415.00 $415.00
Total $415.00
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