26258794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26258794
- Contract number
- 26258794
- Issued by
- Texas
About this file
Purchase Order Summary
This is a state purchase order (PO No. 26258794) issued by the Texas Department of Transportation (TxDOT), procuring agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 30, 2026, with TCI, a contractor located in Huntsville, Texas. The purchase order is directed to Paula King at the ship-to address in Brownwood, Texas, with billing to North RCN Accounts Payable in Fort Worth, Texas. The purchasing agent is Joann Cox at TxDOT.
The purchase order covers one Breathe Chair with a sculpted polypropylene back structure in black only, procured under Contract 425-T8 (a term contract). The unit price is $415.00, with a total order value of $415.00. The commodity code is 42560330013, and the delivery is scheduled for July 29, 2026, with an arrival requirement of 90 days after order. The order is designated for TxDOT internal use only. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26258794
Order Date: 4/30/2026
Internal Tracking No.: 601310000101885
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
Paula King
(325) 643-0330
2160 COUNTY ROAD 381
BROWNWOOD, TX 76802
ATTN: Paula King
NOTE TO CONTRACTOR: ATTN: Paula King
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: 7/29/2026 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 .