26328730-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26328730
- Contract number
- 26328730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328730) issued by the Texas Department of Transportation (TxDOT) - Dallas division on August 5, 2026, to TCI, a furniture contractor located in Huntsville, Texas. The order is directed to the TxDOT Victoria Area Equipment Maintenance (AEM) facility and will be received by James Janak at 11401 US 59 North, Victoria, Texas. The purchasing agent is Dallas Champion of TxDOT's Statewide Procurement Division.
The order consists of two line items: two GXO guest chairs measuring 24"W x 26½"D x 36"H with a seat height of 19 inches in black, priced at $415.00 each for a subtotal of $830.00, and one furniture installation charge at $40.00. Both items are procured under Contract 425-T8 (a term contract) with a delivery timeframe of 90 days and a scheduled delivery and installation date of November 3, 2026. The total purchase order amount is $870.00. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the equipment is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26328730
Order Date: 8/5/2026
Internal Tracking No.: 601440000053666
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 - Victoria AEM James Janak
(361) 572-5236 11401 US 59 North Victoria, TX 77905
NOTE TO CONTRACTOR: GXO Chairs for Victoria AEM, Attn: James Janak, Office: 361.572.5236, Cell: 361.412.9663.
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 42560840607 Chair Guest GXO chair, 24"W X 26 1/2"D X 36"H, Seat height 19", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/3/2026 Notes: Reference: TCI Quote
0415DOTHH
2 EACH 415.00 $830.00
2 42560 42560840607 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/3/2026 Notes: Installation
1 EACH 40.00 $40.00
Total $870.00
File details come from the government source that posted it. Updated .