27004833-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|27004833
- Contract number
- 27004833
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004833) issued by the Texas Department of Transportation (TxDOT), Agency 601, to TCI, a contractor located in Huntsville, Texas. The order was placed on October 1, 2026, with Paul Brawn serving as the purchaser. The ship-to address is the TxDOT facility in Nacogdoches, Texas, with billing directed to the Houston PO Box. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers three line items totaling $746.00: one Recycled CXO Extreme Comfort Chair with mesh backing and lumbar support ($675.00), one headrest for the CXO Chair ($51.00), and one furniture installation charge ($20.00). All items are sourced under Contract 425-T8, classified as a term contract. The delivery window is 90 days from order date with a scheduled delivery date of December 30, 2026. Shipment terms specify FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27004833
Order Date: 10/1/2026
Internal Tracking No.: 601330000047876
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P O Box 1386 Rce_Invoice@Txdot.Gov Houston TX 77251-1386
Texas Department of Transportation Briley Latham
(936) 585-7035
918 INDUSTRIAL BLVD
NACOGDOCHES, TX 75964
Briley.Latham@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 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/30/2026
1 EACH 675.00 $675.00
2 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/30/2026
1 EACH 51.00 $51.00
3 42560 42560291009 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/30/2026
1 EACH 20.00 $20.00
Purchase Order PO No. 27004833
Order Date: 10/1/2026
Internal Tracking No.: 601330000047876
Total $746.00
File details come from the government source that posted it. Updated .