26224753-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26224753
- Contract number
- 26224753
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224753) 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 of TxDOT's Statewide Procurement Division. The order will be billed to North RCN Accounts Payable in Fort Worth, Texas, and shipped to the TxDOT facility in Hillsboro, Texas, with attention to Dawn Griepsma.
The purchase order covers ten Ithaca Ultra Task Chairs at a unit price of $430.00 each, for a total contract value of $4,300.00. The chairs feature a black shell seat with 18-inch depth, seat slider, and 5-inch height adjustment, along with a 20-inch wide by 23.5-inch high back with 3-inch height adjustment and reinforced mesh back structure, mounted on a 5-star reinforced base with carpet casters. The order references Term Contract 425-T8 with a delivery date of June 29, 2026, allowing 90 days for delivery. The order is designated for TxDOT internal use only (425-60). The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224753
Order Date: 3/30/2026
Internal Tracking No.: 601310000101418
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
1400 S ABBOTT AVE
HILLSBORO, TX 76645
ATTN: Dawn Griepsma
NOTE TO CONTRACTOR: ATTN: Dawn Griepsma
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 42560151088 Ithaca Ultra Task Chair: Seat: X 18"D-Black Shell, Standard W/ Seat Slider & 5" Seat H Adjustment;
Back: 20"W X 23.5"H W/ 3" H Adjustment & Reinforced Back Structure Around Mesh Back 5 Star Reinforced Base W/ Carpet Casters Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/29/2026 Notes: 425-60 (FOR TXDOT
INTERNAL USE ONLY)
10 EACH 430.00 $4,300.00
Total $4,300.00
File details come from the government source that posted it. Updated .