26267376-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26267376
- Contract number
- 26267376
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267376) issued by the Texas Department of Transportation – District 601, with the purchaser identified as Jeffrey McCarthy. The order was placed on June 1, 2026, with the contractor TCI, located in Huntsville, Texas. The order is being billed to RCW Accounts Payable in Lubbock, Texas, and shipped to Josh Morton at 13301 Gateway Blvd West in El Paso, Texas. The purchase is made under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes as a purchase for exclusive use by the State of Texas.
The purchase order covers one Breathe Chair with a Sculpted Polypropylene Back Structure in Black Only (Commodity Code 42560330013), procured under Term Contract 425-T8 at a unit price of $415.00, for a total order value of $415.00. The item is to be delivered within 90 days, with a delivery date of August 31, 2026. The purchase is made under a term contract arrangement, and the State of Texas is exempt from all Federal Excise Taxes as noted in the contract terms.
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Text version
Purchase Order PO No. 26267376
Order Date: 6/1/2026
Internal Tracking No.: 601440000053480
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
RCW ACCOUNTS PAYABLE
LUBBOCK TX 79404
Josh Morton Josh Morton
(915) 790-4224 13301 Gateway Blvd West El Paso, TX 79928
NOTE TO CONTRACTOR:
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
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: 8/31/2026
1 EACH 415.00 $415.00
Total $415.00
File details come from the government source that posted it. Updated .