27000484-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T2|27000484
- Contract number
- 27000484
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000484) issued by the Texas Department of Transportation (TxDOT), San Angelo District, to TCI, a furniture contractor based in Huntsville, Texas. The order was placed on September 4, 2026, and involves a single line item for office furniture. The purchasing agency is TxDOT, represented by Deborah Nelson, while the ship-to location is the TxDOT office at 4502 Knickerbocker Road in San Angelo, Texas, with Kyla Bahlman designated as the receiving contact.
The contract calls for the procurement of one wood senior executive desk measuring 78 inches wide by 42 inches deep by 30 inches high, finished in natural walnut with one grommet, under Term Contract 425-T2. The unit price is $1,600.00, with a total order value of $1,600.00, and freight is included in the price with dock delivery at the destination. The expected delivery date is December 3, 2026, representing 90 days after the order date. Shipment is designated as FOB Destination with freight prepaid and must occur between 8:00 a.m. and 4:00 p.m. on weekdays, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000484
Order Date: 9/4/2026
Internal Tracking No.: 601340000067169
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Attn: Kyla Bahlman Kyla.Bahlman@txdot.gov
(325) 947-9224 Texas Department of Transportation 4502 Knickerbocker Road San Angelo, TX 76904-7509
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 42521 42521642308 Desk, Wood, Senior Executive, 78"W X 42"D X 30"H, One Grommet, Sam Houston, Freight Included Dock Delivery Attribute 1: Natural Walnut Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/3/2026
MPN: 42521642308-1
1 EACH 1600.00 $1,600.00
Total $1,600.00
File details come from the government source that posted it. Updated .