26268102-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26268102
- Contract number
- 26268102
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268102) issued by the Texas Department of Transportation (TxDOT), Division 601, on June 5, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Joann Cox of TxDOT's Statewide Procurement Division. Items are to be shipped to Tiffani McInnis at 209 Layl Drive, Liberty, Texas 77575, with invoices directed to RCE Accounts Payable in Houston, Texas.
The purchase order covers three office chair products totaling $14,841.00, all sourced under Contract 425-T8 (Term Contract). Line items include: six Ithaca Standard Task Chairs at $381.00 each ($2,286.00 extended price); twenty-seven Breathe Chairs with sculpted polypropylene back structure at $415.00 each ($11,205.00 extended price); and two recycled CXO Extreme Comfort Chairs with mesh backing and lumbar support at $675.00 each ($1,350.00 extended price). All items are for TxDOT internal use only and are specified in black only. The delivery window is 90 days from the order date, with a scheduled delivery date of September 3, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268102
Order Date: 6/5/2026
Internal Tracking No.: 601330000047010
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TIFFANI MCINNIS
(936) 336-5669
209 LAYL DRIVE
LIBERTY, TX 77575
NOTE TO CONTRACTOR: TIFFANI MCINNIS
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 42560151054 Ithaca Std. Task Chair - Seat:
20"Wx17-22"Hx18"D; Back:
20"Wx19.5-22.5"H W/3" H Adjust.;
Shell: Black Only; Specify Fabric Color. 90 Day Delivery Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/3/2026 Notes: 425-60 (FOR TXDOT
INTERNAL USE ONLY)
6 EACH 381.00 $2,286.00
2 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)
27 EACH 415.00 $11,205.00
Purchase Order PO No. 26268102
Order Date: 6/5/2026
Internal Tracking No.: 601330000047010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/3/2026 Notes: 425-60 (FOR TXDOT
INTERNAL USE ONLY)
2 EACH 675.00 $1,350.00
Total $14,841.00
File details come from the government source that posted it. Updated .