26244769-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26244769
- Contract number
- 26244769
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244769) issued by the Texas Department of Transportation (TxDOT), a state agency, to TCI, a contractor located in Huntsville, Texas. The order was placed on April 23, 2026, with billing and shipping addresses in Fort Worth and Decatur, Texas respectively. The purchasing agent is Joann Cox with the TxDOT Statewide Procurement Division. The purchase is subject to Texas state and local sales tax exemptions as the property is being procured for exclusive use by the State of Texas.
The contract covers the purchase of one Breathe Chair with a sculpted polypropylene back structure in black, under Contract 425-T8, a term contract. The unit price is $415.00 for a total order value of $415.00. The delivery is scheduled for July 22, 2026, with an Approved for Release Order (ARO) window of 90 days. The commodity code is 42560330013, and the contract is designated for TxDOT internal use only under reference 425-60.
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Text version
Purchase Order PO No. 26244769
Order Date: 4/23/2026
Internal Tracking No.: 601310000101789
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
Elaine Pryor
(682) 760-5563
1710 W US 380
DECATUR, TX 76234
NOTE TO CONTRACTOR: ATTN: Elaine Pryor
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 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/22/2026 Notes: 425-60 (FOR TXDOT
INTERNAL USE ONLY)
1 EACH 415.00 $415.00
Total $415.00
File details come from the government source that posted it. Updated .