26241619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26241619
- Contract number
- 26241619
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241619) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, acting as the purchasing agency. The order was placed on April 20, 2026, with TCI, a contractor based in Huntsville, Texas. The purchase order is directed to RCE Accounts Payable in Houston, Texas, with delivery specified to a TxDOT facility in Buffalo, Texas, attention Lara Boyd. The order references an internal tracking number (601330000046622) and is managed by purchaser Joann Cox at TxDOT's Central Office.
The purchase order covers one ergonomic adjustable task/conference chair (VXO model, black with mesh back and arms, 250-pound weight capacity) at a unit price of $315.00, with freight included. The order is issued under Contract 425-T8, which is a term contract, with a delivery timeline of 90 days ARO (As Requested/After Receipt) and a delivery date of July 20, 2026. The total order value is $315.00. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes 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. 26241619
Order Date: 4/20/2026
Internal Tracking No.: 601330000046622
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
ATTN: LARA BOYD
(903) 322-4648
2800 COMMERCE ST. E.
BUFFALO, TX 75831
NOTE TO CONTRACTOR: ATTN: LARA BOYD
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 42560840516 Chair, Ergonomic, Adjustable, Task/Conference, VXO, Black, Arms, Mesh Back, Wt Cap 250 Lbs., Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/20/2026 Notes: 425-60 (FOR TXDOT
INTERNAL USE ONLY)
1 EACH 315.00 $315.00
Total $315.00
File details come from the government source that posted it. Updated .