26272027-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26272027
- Contract number
- 26272027
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26272027) was issued by the Texas Department of Transportation (TxDOT) - Dallas office on June 18, 2026, for procurement of office furniture from TCI, a contractor located in Huntsville, Texas. The order is to be delivered to the TxDOT Beaumont District Headquarters. The purchase was processed through Texas Comptroller of Public Accounts' Statewide Procurement Division under Contract 425-T8, a term contract. Dallas Champion served as the agency purchaser.
The order encompasses four line items totaling $5,900.00 and includes 10 Breathe Chairs with sculpted polypropylene backs and padded arms at $415.00 each ($4,150.00), installation services for those chairs across COG Districts 12, 13, 14, 15, 16, and 18 at $150.00 total ($15.00 per unit), 4 Navigator upholstered chairs with arms in black at $385.00 each ($1,540.00), and a furniture installation charge of $60.00 for the Navigator chairs ($15.00 per unit). All items are subject to a 90-day delivery window with an expected delivery date of September 16, 2026. The State of Texas claimed exemption from sales taxes under Texas Tax Code Section 151.309(4), as the purchase was for exclusive state use.
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Text version
Purchase Order PO No. 26272027
Order Date: 6/18/2026
Internal Tracking No.: 601440000052629
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Beaumont DHQ Veronica Barron
(409) 892-7311 8350 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR: Reference: TCI Quote 0410DOTDO
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
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: 9/16/2026 Notes: Double Layer Mesh Back, Padded Arms, Black Only
10 EACH 415.00 $4,150.00
2 42560 42560330013 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/16/2026 Notes: Installation
10 EACH 15.00 $150.00
Purchase Order PO No. 26272027
Order Date: 6/18/2026
Internal Tracking No.: 601440000052629
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560600035 Navigator Upholstered W/Arms.
Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/16/2026 Notes: Upholstered, w/Arms, Frame Color: Black, Upholstery: Black
4 EACH 385.00 $1,540.00
4 42560 42560600035 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/16/2026 Notes: 4 ea - Installation @ $15.00/ea = $60.00
1 EACH 60.00 $60.00
Total $5,900.00
File details come from the government source that posted it. Updated .