26288794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26288794
- Contract number
- 26288794
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288794) issued by the Texas Department of Transportation (TxDOT), agency code 601, with an order date of July 8, 2026. The purchasing agent is Joann Cox. The contractor is TCI, located in Huntsville, Texas. Invoices are directed to RCE Accounts Payable in Houston, Texas, with shipment to Tori Haygood at 8350 Eastex Freeway in Beaumont, Texas.
The purchase order is for one Stool Drafting LXO with dimensions of 25 1/2"W x 24"D x 43" - 53"H and seat height of 24" - 34" in black only, under Contract 425-T8 (a term contract). The unit price is $485.00, with an extended price and total of $485.00. The delivery period is 90 days, with an expected delivery date of October 6, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as it is being procured for exclusive use by the State of Texas.
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. 26288794
Order Date: 7/8/2026
Internal Tracking No.: 601330000047280
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
TORI HAYGOOD
(409) 898-5854
8350 EASTEX FREEWAY
BEAUMONT, TX 77708
NOTE TO CONTRACTOR: ATTN: TORI HAYGOOD
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 42560848006 Stool Drafting LXO, 25 1/2"W X 24"D X 43" - 53"H, Seat height 24" - 34", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/6/2026 Notes: 425-60 (FOR TXDOT
INTERNAL USE ONLY)
1 EACH 485.00 $485.00
Total $485.00
File details come from the government source that posted it. Updated .