26242447-0.pdf
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- Attached to
- TX|805-T1|26242447
- Contract number
- 26242447
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242447) 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 procurement was handled by Joann Cox of TxDOT, with billing directed to North RCN Accounts Payable in Fort Worth and shipment designated to Dayna Mason in Atlanta, Texas.
The purchase order covers two gym lockers measuring 54"X 22"X 72", each featuring three separate locker compartments with padlock provisions, clothes hanger bars, and built-in shelves, with options for ventilated or non-ventilated doors and sides. The items are procured under Contract 805-T1 (Term contract type) with a unit price of $2,733.00 per locker and a total order value of $5,466.00. Delivery is expected within 120 days by August 20, 2026. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242447
Order Date: 4/22/2026
Internal Tracking No.: 601310000101760
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
DAYNA MASON
(903) 799-1201
701 EAST MAIN ST
ATLANTA, TX 75551
NOTE TO CONTRACTOR: ATTN: DAYNA MASON
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 80516 80516431402 Locker, Gym, Athletic, 54"X 22"X 72". Unit Has Three Separate Lockers. Provisions For Padlocks Are Included On Each Locker.
Clothes Hanger Bar And Shelf Built In Each Locker. Doors And Sides Available In Either Ventilated Or Non-Ventilated.
Contract: 805-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 8/20/2026 Notes: 805-16 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 80516431402
2 EACH 2733.00 $5,466.00
Total $5,466.00
File details come from the government source that posted it. Updated .