26334945-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26334945
- Contract number
- 26334945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334945) issued by the Texas Department of Transportation (TxDOT), agency code 601, to contractor TCI located in Huntsville, Texas. The order was placed on August 19, 2026, with an internal tracking number of 601330000047562. The purchasing agent is Paul Brawn of TxDOT, and the order is being shipped to Subreana Bach at the TxDOT Galveston location (1000 Ferry Road North, Galveston, TX 77550). The contractor must deliver between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment FOB Destination and freight prepaid.
The order is for two Chair Midback SXO chairs at $670.00 per unit, totaling $1,340.00. The purchase is under Contract 425-T8, a term contract with a delivery timeframe of 90 days after receipt of order (ARO), with a scheduled delivery date of November 17, 2026. The order references supplier part number 42560844005, NIGP code 42560, and quote number 0817DOTDO3. As a state entity, TxDOT is exempt from sales tax under Texas Tax Code Section 151.309(4). Freight charges are to be added as a separate line item on the invoice, with invoices directed to Rce_Invoice@Txdot.Gov.
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Text version
Purchase Order PO No. 26334945
Order Date: 8/19/2026
Internal Tracking No.: 601330000047562
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 Subreana Bach
(409) 795-2236
1000 FERRY ROAD NORTH
GALVESTON, TX 77550
Subreana.Bach@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 42560844005 Chair Midback SXO chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/17/2026 Notes: Ref. Quote # 0817DOTDO3
2 EACH 670.00 $1,340.00
Total $1,340.00
File details come from the government source that posted it. Updated .