26242398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26242398
- Contract number
- 26242398
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242398) 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 22, 2026, with TCI, a contractor based in Huntsville, Texas. The order is to be billed to RCE Accounts Payable in Houston, Texas, and shipped to Cheryl Henderson at 16803 Eastex Freeway, Humble, Texas.
The purchase order covers two line items under Contract 425-T8, a term contract: one Stool Drafting LXO measuring 25 1/2" W x 24" D x 43"-53" H with a seat height of 24"-34" in black only, priced at $485.00, and a Furniture Installation Charge of $15.00. The total order value is $500.00. Both items are scheduled for delivery by July 21, 2026, with an Acceptable Range of Delivery (ARO) of 90 days. The purchase is made under the State of Texas sales tax exemption for tangible personal property purchased for exclusive state use.
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Text version
Purchase Order PO No. 26242398
Order Date: 4/22/2026
Internal Tracking No.: 601330000046642
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
CHERYL HENDERSON
(281) 319-6459
16803 EASTEX FREEWAY
HUMBLE, TX 77347
NOTE TO CONTRACTOR: ATTN: CHERYL HENDERSON
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: 7/21/2026 Notes: 425-30 (FOR TXDOT
INTERNAL USE ONLY)
1 EACH 485.00 $485.00
2 42560 42560848006 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/21/2026 Notes: Installation
1 EACH 15.00 $15.00
Total $500.00
File details come from the government source that posted it. Updated .