26244855-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26244855
- Contract number
- 26244855
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244855) issued by the Texas Department of Transportation - Division 601 on April 23, 2026. The order involves the State of Texas as the purchasing entity, with TCI serving as the contractor. The order is directed to the contractor's location at PO Box 4013 in Huntsville, Texas, and is being billed to North RCN Accounts Payable in Fort Worth, Texas, with delivery to Missy Solis at 1601 Southwest Parkway in Wichita Falls, Texas. The purchasing agent is Joann Cox of TXDoT.
The purchase order covers one Chair Midback WXO task chair with dimensions of 20"W x 19½"D x 36½"-40"H and a seat height of 16"-20½" in black only, ordered under Contract 425-T8 (a term contract). The quantity is one unit at a unit price of $475.00 for a total order value of $475.00. The delivery is scheduled for July 22, 2026, with an acceptable range of 90 days from order date. The order is designated for TXDoT internal use only and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244855
Order Date: 4/23/2026
Internal Tracking No.: 601310000101791
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
MISSY SOLIS
(940) 720-7700
1601 SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
NOTE TO CONTRACTOR: ATTN: Missy Solis
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 42560844047 Chair Midback WXO Task chair, 20"W X 19 1/2"D X 36 1/2 " - 40"H, Seat height 16" - 20 1/2", 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 475.00 $475.00
Total $475.00
File details come from the government source that posted it. Updated .