26245789-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26245789
- Contract number
- 26245789
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245789) issued by the Texas Department of Transportation (TxDOT), Dallas office on April 27, 2026, for furniture procurement. The order is placed with TCI, a contractor based in Huntsville, Texas. The goods are being shipped to the TxDOT Brownsville Maintenance facility, with contact person Rosendo Garcia. The purchaser is Dallas Champion from TxDOT's Statewide Procurement Division. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises seven line items totaling $31,829.00, all procured under Contract 425-T8 (Term contract) with a 90-day delivery window and delivery date of July 27, 2026. The items include office furniture: 4 Snap multi-function high back task chairs with lumbar support ($980.00), 4 sets of T-shaped arms ($124.00), 50 Navigator upholstered chairs with arms in black fabric ($19,250.00), and 27 Navigator upholstered chairs without arms in black fabric ($9,855.00). Installation charges totaling $1,620.00 are included for the various furniture items. All chairs feature black shells, black upholstery, and carpet casters. The installation date is scheduled for September 28, 2026. The order is exempt from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26245789
Order Date: 4/27/2026
Internal Tracking No.: 601440000052786
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Brownsville MNT Rosendo Garcia
(956) 802-4179
2150 FM 511
Brownsville, TX 78526
NOTE TO CONTRACTOR: Chairs for Brownsville MNT, Attn: Rosendo Garcia, 956.802.4179.
Installation Date: 9/28/2026
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560261101 Snap multi-function high back task chair w/ lumbar back support "Pillows"; sculpted seat: w/carpet casters Black Shell only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/27/2026 Notes: Shell: Black, Black Upholstery:
Black, with Casters.
4 EACH 245.00 $980.00
2 42560 42560261101 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/27/2026 Notes: Installation
1 EACH 80.00 $80.00
Purchase Order PO No. 26245789
Order Date: 4/27/2026
Internal Tracking No.: 601440000052786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560261119 Arms-T-shaped for snap multi fuction high back task chair- width 1.5" H 2.5" Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/27/2026
4 SET 31.00 $124.00
4 42560 42560600035 Navigator Upholstered W/Arms.
Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/27/2026 Notes: Flip Seat, Seat & Back: Black Fabric, with Casters, Frame: Black.
50 EACH 385.00 $19,250.00
5 42560 42560600035 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/27/2026 Notes: Installation
1 EACH 1000.00 $1,000.00
6 42560 42560600019 Navigator Upholstered W/Out Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/27/2026 Notes: Seat & Back: Black Fabric, with Casters, Frame: Black
27 EACH 365.00 $9,855.00
7 42560 42560600019 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/27/2026 Notes: Installation
1 EACH 540.00 $540.00
Total $31,829.00
File details come from the government source that posted it. Updated .