26268069-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26268069
- Contract number
- 26268069
- Issued by
- Texas
About this file
This Purchase Order No. 26268069, dated June 5, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Joann Cox. The contractor is TCI, located at PO Box 4013, Huntsville, TX 77342. Billing is directed to North RCN Accounts Payable in Fort Worth, TX 76133, with shipment to Staci McKamie at 100 South Loop Drive, Waco, TX 76704-2858.
The purchase order covers one Breathe Chair with a sculpted polypropylene back structure in black only, sourced under Contract 425-T8 (a term contract). The unit price is $415.00 for a total order value of $415.00. The delivery window is 90 days from the order date, with an expected delivery date of September 3, 2026. The purchase is for TxDOT internal use only. As a state procurement, the order is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268069
Order Date: 6/5/2026
Internal Tracking No.: 601310000102378
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
STACI MCKAMIE
(254) 867-2784
100 SOUTH LOOP DRIVE
WACO, TX 76704-2858
NOTE TO CONTRACTOR: ATTN: STACI MCKAMIE
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: 9/3/2026 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 .