26215625-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26215625
- Contract number
- 26215625
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215625) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 19, 2026. The order is placed with TCI, a contractor based in Huntsville, Texas. The purchasing agent is Joann Cox of TxDOT's Statewide Procurement Division. The bill-to address is 2501 SW Loop 820 in Fort Worth, Texas 76133, with invoices directed to RCN_INVOICES@TXDOT.GOV. The ship-to location is 3904 US 75 South in Sherman, Texas 75091, attention Melody Luna.
The purchase order covers one ergonomic adjustable task/conference chair (Model VXO, black, with arms, mesh back, weight capacity 250 lbs., freight included) procured under Contract 425-T8, a term contract. The unit price is $315.00 for one chair, resulting in a total order value of $315.00. The delivery timeframe is 90 days after receipt of order (ARO), with a scheduled delivery date of June 17, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26215625
Order Date: 3/19/2026
Internal Tracking No.: 601310000101216
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
3904 US 75 SOUTH
SHERMAN, TX 75091
ATTN: Melody Luna
NOTE TO CONTRACTOR: ATTN: Melody Luna
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 42560840516 Chair, Ergonomic, Adjustable, Task/Conference, VXO, Black, Arms, Mesh Back, Wt Cap 250 Lbs., Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/17/2026
1 EACH 315.00 $315.00
Total $315.00
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