27003021-0.pdf

PDF 14 KB Posted

Attached to
TX|425-T8|27003021
Contract number
27003021
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27003021) issued by the Texas Department of Transportation (TxDOT) - District 601 on September 23, 2026. The purchasing agency is TxDOT, with purchaser Deborah Nelson responsible for the order. The contractor is TCI, located in Huntsville, Texas. The order is being billed to TxDOT's Lubbock office and shipped to Tammie Lizama at the Childress, Texas location (7599 US 287, Childress, TX 79201-7747).

The purchase order covers seven Breathe Chairs with sculpted polypropylene back structures in black only, procured under Contract 425-T8 (a term contract). The unit price is $415.00 per chair, with an extended total of $2,905.00. The delivery is scheduled for December 22, 2026, with an approximate receipt order (ARO) of 90 days from the order date. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

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. 27003021

Order Date: 9/23/2026

Internal Tracking No.: 601340000067400

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: Tammie Lizama Tammie.Lizama@txdot.gov

(940) 940-7156

7599 US 287

Childress, TX 79201-7747

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 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/22/2026

7 EACH 415.00 $2,905.00

Total $2,905.00

File details come from the government source that posted it. Updated .