26240571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26240571
- Contract number
- 26240571
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240571) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 10, 2026, with TCI, a contractor located in Huntsville, Texas. The purchase is being billed to and shipped to North RCN, Accounts Payable at 2503 SW Loop 820 in Fort Worth, Texas, with Kelcee Ivy designated as the primary contact.
The order covers five drafting stools (NIGP Code 42560, Supplier Part #42560848006) at $485.00 per unit, generating a total extended price of $2,425.00. The stools are specified as Drafting LXO model with dimensions of 25½" W × 24" D × 43"–53" H with adjustable seat height of 24"–34" in black only. The order references Contract 425-T8, classified as a Term contract with a delivery requirement of 90 days from the order date, establishing a delivery date of July 9, 2026. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26240571
Order Date: 4/10/2026
Internal Tracking No.: 601310000101586
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
KELCEE IVY
(214) 320-6218
2501 SW LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR: ATTN: KELCEE IVY
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 42560848006 Stool Drafting LXO, 25 1/2"W X 24"D X 43" - 53"H, Seat height 24" - 34", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/9/2026 Notes: 425-60 (FOR TXDOT
INTERNAL USE ONLY)
5 EACH 485.00 $2,425.00
Total $2,425.00
File details come from the government source that posted it. Updated .