26239653-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26239653
- Contract number
- 26239653
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26239653) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, for goods to be supplied by TCI, a contractor located in Huntsville, Texas. The purchase order was placed on April 3, 2026, with delivery expected by July 2, 2026. The billing address is directed to North RCN, Accounts Payable in Fort Worth, Texas, while shipment is directed to Mount Pleasant, Texas, with attention to April Camp.
The purchase order covers office furniture items: one Ithaca Ultra Task Chair with specified features including a black shell, seat slider, and reinforced mesh back base with carpet casters at a unit price of $430.00, and two sets of "T" Shaped Arms for the chair at $91.00 per set, totaling $182.00. The total contract value is $612.00. Both items are referenced under Contract 425-T8, a term contract, with a delivery timeframe of 90 days. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26239653
Order Date: 4/3/2026
Internal Tracking No.: 601310000101518
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
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456
ATTN: April Camp
NOTE TO CONTRACTOR: ATTN: April Camp
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: 7/2/2026 Notes: 425-60 (FOR TXDOT
INTERNAL USE ONLY)
1 EACH 430.00 $430.00
2 42560 42560151088 Option No. 1: "T" Shaped Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/2/2026 Notes: ithaca t-shaped arms
2 SET 91.00 $182.00
Purchase Order PO No. 26239653
Order Date: 4/3/2026
Internal Tracking No.: 601310000101518
Total $612.00
File details come from the government source that posted it. Updated .