26268120-0.pdf

PDF 14 KB Posted

Attached to
TX|425-T8|26268120
Contract number
26268120
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26268120) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 5, 2026. The purchasing agent is Joann Cox. The contractor is TCI, located in Huntsville, Texas. Invoices are to be directed to RCE Accounts Payable in Houston, Texas, with delivery to Veronica Barron at 8350 Eastex Freeway in Beaumont, Texas. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order is for 36 Breathe Chairs with Sculpted Polypropylene Back Structure in Black Only under Term Contract 425-T8, with a unit price of $415.00 per chair and an extended total of $14,940.00. The delivery is scheduled for September 3, 2026, with an Approved Release Order (ARO) window of 90 days. The commodity code is 42560330013, and the NIGP code is 42560. This order is designated for TxDOT internal use only.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26268120

Order Date: 6/5/2026

Internal Tracking No.: 601330000047014

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

VERONICA BARRON

(409) 892-7311

8350 EASTEX FREEWAY

BEAUMONT, TX 77708

NOTE TO CONTRACTOR: ATTN: VERONICA BARRON

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)

36 EACH 415.00 $14,940.00

Total $14,940.00

File details come from the government source that posted it. Updated .