26333274-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26333274
- Contract number
- 26333274
- Issued by
- Texas
About this file
This Purchase Order No. 26333274, issued on August 7, 2026, represents a transaction between TCI (Contractor ID: 36966966966), located in Huntsville, Texas, and the Texas Department of Transportation (TxDOT), specifically the district office in Anthony, Texas. The order is managed by Deborah Nelson of TxDOT's Statewide Procurement Division and directed to Gabriel Bautista for delivery and invoicing purposes. The document is signed by Bobby Pounds and reflects the State of Texas's tax-exempt status under Texas Tax Code Section 151.309(4).
The purchase order covers two Stool Drafting LXO units with dimensions of 25 1/2"W x 24"D x 43"-53"H and adjustable seat heights of 24"-34" in black only, referenced under NIGP Code 42560 and Commodity Code 42560848006. Each stool is priced at $485.00, resulting in an extended price of $970.00 for the total order. The contract is designated as Contract 425-T8, a Term contract type with a delivery window of 90 days, with a scheduled delivery date of November 5, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment on FOB Destination terms requiring the contractor to prepay freight as a separate invoice line item.
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Text version
Purchase Order PO No. 26333274
Order Date: 8/7/2026
Internal Tracking No.: 601340000067018
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Gabriel Bausista Gabriel.Bautista@txdot.gov
(915) 886-3468 Texas Department of Transportation 8799 S Dessert Blvd Anthony, TX 79821
NOTE TO CONTRACTOR: Delivery and Freight
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560848006 Stool Drafting LXO, 25 1/2"W X 24"D X 43" - 53"H, Seat height 24" - 34", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/5/2026
2 EACH 485.00 $970.00
Total $970.00
File details come from the government source that posted it. Updated .