27004819-0.pdf

PDF 14 KB Posted

Attached to
TX|425-T8|27004819
Contract number
27004819
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27004819) issued by the Texas Department of Transportation (TxDOT), specifically the Fort Worth district office, to TCI, a contractor based in Huntsville, Texas. The purchase order was placed on October 1, 2026, with the agency purchaser Paul Brawn of TxDOT's Statewide Procurement Division. Invoices should be directed to RCN_INVOICES@TXDOT.GOV, and delivery is specified to TxDOT's Fort Worth location at 2501 Southwest Loop 820.

The purchase order covers one Breathe Chair with a sculpted polypropylene back structure in black, procured under Contract 425-T8 (a term contract). The unit price is $415.00 for a total extended price of $415.00. The delivery is scheduled for December 30, 2026, with an agreed-upon arrival window 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 terms are FOB Destination with freight prepaid and invoiced separately. 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).

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. 27004819

Order Date: 10/1/2026

Internal Tracking No.: 601310000103776

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 Wayne Brown

(817) 370-3633

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

Wayne.Brown@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 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/30/2026

1 EACH 415.00 $415.00

Total $415.00

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