26309312-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T2|26309312
- Contract number
- 26309312
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309312) issued by the Texas Department of Transportation (TxDOT), Agency 601, to TCI, a furniture supplier located in Huntsville, Texas. The order was placed on July 22, 2026, for delivery to TxDOT's Beaumont district office. The purchaser is Paul Brawn, and the primary contact for the receiving entity is Alissa McCollum. The transaction is conducted under Contract 425-T2, a term contract arrangement.
The purchase encompasses three office furniture items in walnut finish with a combined total value of $2,308.00. Line items include: (1) a Senior Executive wood desk measuring 78"W x 42"D x 30"H with one grommet at $1,600.00, (2) a High Gloss Laminate Top at $138.00, and (3) a four-shelf bookcase measuring 38"W x 14"D x 70"H at $570.00. All items are scheduled for delivery by October 20, 2026, with an approximate 90-day delivery window. Freight is included and prepaid as part of the dock delivery arrangement. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims a sales tax exemption on this purchase.
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. 26309312
Order Date: 7/22/2026
Internal Tracking No.: 601330000047358
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P O Box 1386 Rce_Invoice@Txdot.Gov Houston TX 77251-1386
Texas Department of Transportation Alissa McCollum
(409) 896-0276
8350 EASTEX FREEWAY
BEAUMONT, TX 77708
Alissa.Duhon@txdot.gov
NOTE TO CONTRACTOR: 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521642308 Desk, Wood, Senior Executive, 78"W X 42"D X 30"H, One Grommet, Sam Houston, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/20/2026
MPN: 42521642308-1
1 EACH 1600.00 $1,600.00
2 42521 42521642308 High Gloss Laminate Top Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/20/2026
1 EACH 138.00 $138.00
Purchase Order PO No. 26309312
Order Date: 7/22/2026
Internal Tracking No.: 601330000047358
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42503 42503361455 Bookcase, Four Shelves, 38W X 14D X 70H, Sam Houston, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/20/2026
MPN: 42503361455-1
1 EACH 570.00 $570.00
Total $2,308.00
File details come from the government source that posted it. Updated .