26315749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26315749
- Contract number
- 26315749
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315749) issued by the Texas Department of Transportation (TxDOT), Agency 601, to TCI, a furniture contractor located in Huntsville, Texas. The order was placed on July 31, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Paul Brawn, and the shipment will be directed to TxDOT's Lufkin facility, with invoicing directed to the Houston office.
The purchase order covers two line items of office furniture under Contract 425-T8 (Term contract): 32 Navigator Upholstered chairs without arms at $365.00 each ($11,680.00 extended price) and 1 Recycled Cxo Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support at $675.00 ($675.00 extended price). The total contract value is $12,355.00. Both items reference Quote #FY26-5282 and have an approved delivery timeframe of 90 days, with delivery scheduled for October 29, 2026. Freight is to be prepaid by the contractor and added as a separate line item. 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 for this purchase.
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Text version
Purchase Order PO No. 26315749
Order Date: 7/31/2026
Internal Tracking No.: 601330000047447
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 Jacee McHenry
(936) 633-4424
1805 N TIMBERLAND DRIVE
LUFKIN, TX 75901
Jacee.Berry@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 42560 42560600019 Navigator Upholstered W/Out Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/29/2026 Notes: Reference Quote # FY26-5282
32 EACH 365.00 $11,680.00
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: 10/29/2026 Notes: Reference Quote # FY26-5282
1 EACH 675.00 $675.00
Total $12,355.00
File details come from the government source that posted it. Updated .