26264579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26264579
- Contract number
- 26264579
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264579) issued by the Texas Department of Transportation (TxDOT), District 601, to TCI, a contractor located in Huntsville, Texas. The order was placed on May 14, 2026, with delivery scheduled to TxDOT's facility in Pharr, Texas. The purchasing agent is Deborah Nelson, and the order contact at TxDOT is April Morin.
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, resulting in a total order value of $415.00. The delivery timeline specifies an After Receipt of Order (ARO) period of 90 days, with a delivery date of August 12, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and invoiced separately. As a state entity, TxDOT claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264579
Order Date: 5/14/2026
Internal Tracking No.: 601320000070651
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: April Morin April.Morin@txdot.gov
(956) 702-6169 Texas Department of Transportation 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
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: 8/12/2026
1 EACH 415.00 $415.00
Total $415.00
File details come from the government source that posted it. Updated .