26283374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26283374
- Contract number
- 26283374
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26283374) was issued on June 23, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by purchaser Joann Cox. The contractor is TCI, located in Huntsville, Texas. The bill-to address is North RCN, Accounts Payable in Fort Worth, Texas, and the ship-to address is Valerie Leonard in Brownwood, Texas.
The purchase order covers two line items totaling $4,700.00: ten Breathe Chairs with sculpted polypropylene back structure in black only at $415.00 each ($4,150.00 extended price) and ten Headrest Options for Breathe Chairs at $55.00 each ($550.00 extended price). Both items are procured under Contract 425-T8, classified as a term contract with a 90-day delivery window and a scheduled delivery date of September 21, 2026. The State of Texas claims exemption from sales and excise 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. 26283374
Order Date: 6/23/2026
Internal Tracking No.: 601310000102629
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
Valerie Leonard
(325) 643-0343
2150 CR 381
BROWNWOOD, TX 76801
ATTN: Valerie Leonard
NOTE TO CONTRACTOR: ATTN: Valerie Leonard
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: 9/21/2026
10 EACH 415.00 $4,150.00
2 42560 42560330013 Headrest Option For Breathe Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/21/2026
10 EACH 55.00 $550.00
Total $4,700.00
File details come from the government source that posted it. Updated .