27002921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T4|27002921
- Contract number
- 27002921
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002921) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 23, 2026. The order was placed with TCI, a contractor located in Huntsville, Texas. The purchase order is directed to Celina Cummings at the TxDOT Atlanta, Texas location, with billing to the Fort Worth office and shipping to the Atlanta office.
The purchase order covers one wooden printer table measuring 30" W x 26" D x 30" H in walnut finish, manufactured by Designs In Wood, with one grommet and freight included for dock delivery. The unit price is $410.00, with an extended price of $410.00 for a total order value of $410.00. The item is procured under Contract 425-T4, a term contract, with a delivery date of December 22, 2026 (90 days from order date). Freight is prepaid and included as specified. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002921
Order Date: 9/23/2026
Internal Tracking No.: 601310000103684
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Celina Cummings
(903) 799-1204
701 EAST MAIN ST
ATLANTA, TX 75551
Celina.Cummings@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 42518 42518851607 Table, Wood, Printer, 30"W X 26"D X 30"H, One Grommet, Designs In Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/22/2026
MPN: 42518851607-1
1 EACH 410.00 $410.00
Total $410.00
File details come from the government source that posted it. Updated .