26224681-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26224681
- Contract number
- 26224681
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224681) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 30, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Joann Cox at TxDOT's Statewide Procurement Division. The order is directed for delivery to a TxDOT facility in Bryan, Texas, with billing to RCE Accounts Payable in Houston, Texas.
The purchase order is for two Breathe Chairs with sculpted polypropylene back structures in black, procured under Term Contract 425-T8 with supplier part number 42560330013. The unit price is $415.00 per chair, resulting in a total contract value of $830.00 for the two units. The delivery is scheduled for June 29, 2026, with an Approved Receive Order (ARO) window of 90 days. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this internal use purchase.
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Text version
Purchase Order PO No. 26224681
Order Date: 3/30/2026
Internal Tracking No.: 601330000046448
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
2591 NORTH EARL RUDDER FREEWAY
BRYAN, TX 77803
ATTN: Melissa Sevilla
NOTE TO CONTRACTOR: ATTN: MELISSA SEVILLA
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: 6/29/2026 Notes: 425-60 (FOR TXDOT
INTERNAL USE ONLY)
2 EACH 415.00 $830.00
Total $830.00
File details come from the government source that posted it. Updated .