26315698-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26315698
- Contract number
- 26315698
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315698) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 30, 2026, with contractor TCI (ID: 36966966966), located in Huntsville, Texas. The goods are being shipped to the TxDOT El Paso District Headquarters, which serves the FOD (Facilities Operations Division) and PTN (Planning and Transportation) Divisions. Billing is directed to TxDOT's voucher processing department in Austin. The purchaser of record is Dallas Champion of TxDOT.
The purchase order procures two Breathe Chairs with sculpted polypropylene back structures in black (commodity code 42560330013) at $415.00 each, along with two furniture installation charges at $15.00 each, for a total contract value of $860.00. All items are sourced under Contract 425-T8, a term contract, with a 90-day delivery window and scheduled delivery date of October 28, 2026. One chair is designated for delivery to Luis Lopez (FOD Division) and the second to Bianca Valenzuela (PTN Division), with inside installation specified for both locations. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase.
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Text version
Purchase Order PO No. 26315698
Order Date: 7/30/2026
Internal Tracking No.: 601440000054136
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 - El Paso DHQ (FOD & PTN Divisions) Luis Lopez
(915) 206-0093 13301 Gateway West Blvd El Paso, TX 79928
NOTE TO CONTRACTOR: Office Chairs for FOD & PTN Divisions, Line 1 delivery contact: Luis Lopez, 915.206.0093 (FOD).
Line 2 delivery contact: Bianca Valenzuela, 915.343.9290 (PTN).
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: 10/28/2026 Notes: TxDOT delivery/installation contact for Line 1:
Luis Lopez, 915.206.0093 (FOD)
1 EACH 415.00 $415.00
2 42560 42560330013 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/28/2026 Notes: Inside Installation
1 EACH 15.00 $15.00
Purchase Order PO No. 26315698
Order Date: 7/30/2026
Internal Tracking No.: 601440000054136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/28/2026 Notes: TxDOT delivery/installation contact for Line 2:
Bianca Valenzuela, 915.343.9290
(PTN)
1 EACH 415.00 $415.00
4 42560 42560330013 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/28/2026 Notes: Inside Installation
1 EACH 15.00 $15.00
Total $860.00
File details come from the government source that posted it. Updated .