26335463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26335463
- Contract number
- 26335463
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335463) issued by the Texas Department of Transportation (TxDOT), District 601, located in Yoakum, Texas. The order was placed on August 28, 2026, with TCI, a contractor based in Huntsville, Texas. The purchasing agent is Deborah Nelson of TxDOT's Statewide Procurement Division. The order will be billed to and shipped to TxDOT's San Antonio facility, with invoices directed to RCS_Invoices@txdot.gov and attention directed to Glenn Jaeger.
The purchase order covers one ergonomic office chair (LXO model, 26"W x 24"D x 36½" - 41"H with adjustable seat height of 17" - 22½", black only) at a unit price of $405.00 for a total order value of $405.00. The item is procured under Term Contract 425-T8 with a delivery window of 90 days, with an expected delivery date of November 26, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with no Friday deliveries permitted. Shipment is FOB Destination with freight prepaid and charged separately. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335463
Order Date: 8/28/2026
Internal Tracking No.: 601320000071777
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: Glenn Jaeger Glenn.Jaeger@txdot.gov
(361) 293-4309 Texas Department of Transportation 403 Huck St Yoakum, TX 77995
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays. No deliveries on Fridays.
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 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/26/2026
1 EACH 405.00 $405.00
Total $405.00
File details come from the government source that posted it. Updated .