26246733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T2|26246733
- Contract number
- 26246733
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 28, 2026. The order is placed with TCI, located in Huntsville, Texas. The purchasing agent is Joann Cox, and the order is being shipped to Delinda Gonzalez at the Houston, Texas location. The order is part of a term contract (425-T2) and is subject to Texas sales tax exemptions as the property is being secured for exclusive use by the State of Texas.
The purchase order is for one conference table, boat-shaped, 144 inches in length, constructed of walnut wood, with freight and dock delivery included. The unit price is $1,300.00 for a total order value of $1,300.00. The delivery date is scheduled for July 27, 2026, with an approximate 90-day delivery window from the order date. The manufacturer part number is 42518821501-1, and the commodity code is 42518.
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Text version
Purchase Order PO No. 26246733
Order Date: 4/28/2026
Internal Tracking No.: 601330000046694
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
DELINDA GONZALEZ
(713) 802-5082
7600 WASHINGTON AVE
HOUSTON, TX 77007
ATTN: DELINDA GONZALEZ
NOTE TO CONTRACTOR: ATTN: DELINDA GONZALEZ
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 42518 42518821501 Table, Conference, Wood, Boat Shape, 144", Sam Houston, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/27/2026
MPN: 42518821501-1
1 EACH 1300.00 $1,300.00
Total $1,300.00
File details come from the government source that posted it. Updated .