26308635-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26308635
- Contract number
- 26308635
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308635) issued by the Texas Department of Transportation (TxDOT), specifically the South Tyler Area Equipment Maintenance (AEM) facility, to TCI, a furniture contractor based in Huntsville, Texas. The order was placed on July 20, 2026, for delivery to the TxDOT South Tyler AEM facility located in Tyler, Texas, with installation scheduled for November 2, 2026. The purchaser is identified as Dallas Champion from TxDOT's Dallas division.
The purchase order covers ten Breathe Chairs with sculpted polypropylene back structures in black, priced at $415.00 per unit for a subtotal of $4,150.00, along with a furniture installation charge of $200.00 (calculated at $20.00 per chair for ten chairs). The total contract value is $4,350.00. The items are procured under Contract 425-T8, a term contract with a standard delivery timeframe of 90 days and an expected delivery date of October 19, 2026. As a State of Texas purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308635
Order Date: 7/20/2026
Internal Tracking No.: 601440000053533
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 - South Tyler AEM Mark Fletcher
(903) 510-9181
15986 SH 155
Tyler, TX 75703
NOTE TO CONTRACTOR: Breathe Chairs for S. Tyler AEM, Attn: Mark Fletcher, 903.510.9181.
Installation Date: 11/2/2026
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: 10/19/2026 Notes: Reference: TCI Quote
0708DOTDO
Installation Date: 11/2/2026
10 EACH 415.00 $4,150.00
2 42560 42560330013 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/19/2026 Notes: 10 ea - Installation @ $20.00/ ea = $200.00
1 EACH 200.00 $200.00
Purchase Order PO No. 26308635
Order Date: 7/20/2026
Internal Tracking No.: 601440000053533
Total $4,350.00
File details come from the government source that posted it. Updated .