26217860-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26217860
- Contract number
- 26217860
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217860) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 24, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Joann Cox of TxDOT's Statewide Procurement Division. The order will be billed to TxDOT's Fort Worth location and shipped to the Hutchins, Texas facility, with delivery instructions directed to Latarsha Lane. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one Breathe Chair with a sculpted polypropylene back structure in black only, procured under Term Contract 425-T8 at a unit price of $415.00 for a total order value of $415.00. The delivery is scheduled for June 22, 2026, with an Acceptable Range of Delivery (ARD) of 90 days from the order date. The commodity is classified under NIGP Code 42560 with supplier part number 42560330013. The order is designated for TxDOT internal use only and references internal notes 425-60.
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Text version
Purchase Order PO No. 26217860
Order Date: 3/24/2026
Internal Tracking No.: 601310000101323
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
505 SOUTH IH45
HUTCHINS, TX 75141
ATTN: Latarsha Lane
NOTE TO CONTRACTOR: ATTN: Latarsha Lane
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: 6/22/2026 Notes: 425-60 (FOR TXDOT
INTERNAL USE ONLY)
1 EACH 415.00 $415.00
Total $415.00
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