26333347-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26333347
- Contract number
- 26333347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333347) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated August 10, 2026. The order is placed with TCI, located in Huntsville, Texas, and will be delivered to Jennifer Hightower at 1805 N Timberland Drive in Lufkin, Texas. The State of Texas Comptroller of Public Accounts Statewide Procurement Division administers the procurement. Renee Walker serves as the agency purchaser for TxDOT.
The purchase order covers three line items for office furniture under Term Contract 425-T8, all with a 90-day delivery window and expected delivery date of November 9, 2026. Line 1 specifies 18 Navigator Upholstered Chairs with Arms at $385.00 each for $6,930.00. Line 2 includes one Chair Midback SXO chair at $670.00. Line 3 covers 10 Recycled CXO Extreme Comfort Chairs with mesh backing, waterfall seat design, and lumbar support at $675.00 each for $6,750.00. The total purchase order value is $14,350.00. Freight is prepaid and added as a separate line item on the invoice. 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 under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333347
Order Date: 8/10/2026
Internal Tracking No.: 601330000047508
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Jennifer Hightower
(936) 633-4326
1805 N TIMBERLAND DRIVE
Lufkin, TX 75901
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560600035 Navigator Upholstered W/Arms.
Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026 Notes: Item ID: 42560840000 For TxDOT internal use only
18 EACH 385.00 $6,930.00
2 42560 42560844005 Chair Midback SXO chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026 Notes: Item ID: 42560840000 For TxDOT internal use only
1 EACH 670.00 $670.00
Purchase Order PO No. 26333347
Order Date: 8/10/2026
Internal Tracking No.: 601330000047508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/9/2026 Notes: Item ID: 42560840000 For TxDOT internal use only
10 EACH 675.00 $6,750.00
Total $14,350.00
File details come from the government source that posted it. Updated .