26268445-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26268445
- Contract number
- 26268445
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268445) issued by the Texas Department of Transportation (TxDOT), Division 601, on June 8, 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. Delivery is directed to Loannys Alvarado in Cleburne, Texas, with billing to North RCN Accounts Payable in Fort Worth, Texas.
The purchase order is for two Navigator Upholstered chairs with arms, identified under NIGP Code 42560 and supplier part number 42560600035, at a unit price of $385.00 each for a total contract value of $770.00. The order references Contract 425-T8, classified as a term contract with note designation 425-60. The delivery is scheduled for September 7, 2026, with an Approximate Receipt Order (ARO) window of 90 days. The State of Texas asserts its exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26268445
Order Date: 6/8/2026
Internal Tracking No.: 601310000102418
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
LOANNYS ALVARADO
(817) 202-2933
2200 FM 2280
CLEBURNE, TX 76031
NOTE TO CONTRACTOR: ATTN: LOANNYS ALVARADO
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 42560600035 Navigator Upholstered W/Arms.
Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/7/2026 Notes: 425-60
2 EACH 385.00 $770.00
Total $770.00
File details come from the government source that posted it. Updated .