26308626-0.pdf
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- Attached to
- TX|425-T8|26308626
- Contract number
- 26308626
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308626) issued by the Texas Department of Transportation (TxDOT), Agency 601, located in San Antonio, Texas. The order was placed with TCI, a contractor based in Huntsville, Texas, on July 20, 2026. The purchasing agent is Deborah Nelson, and the order is to be billed to and shipped to TxDOT's facility at 4615 NW Loop 410, San Antonio, Texas, with attention to Melissa Jennings.
The order consists of three line items for office furniture totaling $5,705.00: five Breathe Chairs with sculpted polypropylene back structures in black ($2,075.00), five Recycled CXO Extreme Comfort Chairs with mesh backing and lumbar support ($3,375.00), and five headrests for CXO chairs ($255.00). All items are procured under Contract 425-T8, a term contract with a 90-day delivery window and a scheduled delivery date of October 19, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight prepaid and added as a separate line item. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308626
Order Date: 7/20/2026
Internal Tracking No.: 601320000071476
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Melissa Jennings Melissa.Rosso@txdot.gov
(210) 615-6074 Texas Department of Transportation 4615 NW Loop 410 San Antonio, TX 78229-0928
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
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: 10/19/2026
5 EACH 415.00 $2,075.00
2 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/19/2026
5 EACH 675.00 $3,375.00
Purchase Order PO No. 26308626
Order Date: 7/20/2026
Internal Tracking No.: 601320000071476
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/19/2026
5 EACH 51.00 $255.00
Total $5,705.00
File details come from the government source that posted it. Updated .