26264078-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26264078
- Contract number
- 26264078
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264078) issued on May 11, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with TCI, a contractor located in Huntsville, Texas. The purchase is being fulfilled for delivery to Joshua Mayton in Atlanta, Texas, with billing directed to North RCN Accounts Payable in Fort Worth, Texas. The purchaser is Joann Cox of TxDOT.
The purchase order covers office furniture items under Contract 425-T8, a term contract. The order includes three Chair Midback SXO chairs at $670.00 each ($2,010.00 extended price) and three headrests for the same chair model at $45.00 each ($135.00 extended price). Both line items have a delivery timeframe of 90 days, with an anticipated delivery date of August 10, 2026. The total contract value is $2,145.00. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264078
Order Date: 5/11/2026
Internal Tracking No.: 601310000102067
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
JOSHUA MAYTON
(903) 799-1337
701 EAST MAIN ST
ATLANTA, TX 75551
ATTN: Joshua Mayton
NOTE TO CONTRACTOR: ATTN: Joshua Mayton
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 42560844005 Chair Midback SXO chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/10/2026
3 EACH 670.00 $2,010.00
2 42560 42560844005 Headrest, Chair Midback SXO Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/10/2026 Notes: HEADREST
3 EACH 45.00 $135.00
Total $2,145.00
File details come from the government source that posted it. Updated .