27005464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|27005464
- Contract number
- 27005464
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005464) issued by the Texas Department of Transportation (TxDOT), Dallas District, on October 6, 2026. The purchasing agency is TxDOT's Public Transportation Division (PTN) located in Waco, Texas, under the direction of Daniel Davila. The contractor is TCI, located in Huntsville, Texas. The order references Contract 425-T8, a term contract type, and is based on TCI Quote 0914TXDOTKL.
The purchase order covers two line items totaling $430.00: one Breathe Chair with a Sculpted Polypropylene Back Structure in Black Only priced at $415.00, and a Furniture Installation Charge of $15.00. Both items are scheduled for delivery by January 4, 2027, with an Arrive-as-Required (ARO) timeframe of 90 days. The order is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas. The installation is noted as "COG-Out," indicating the contractor will handle installation logistics.
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Text version
Purchase Order PO No. 27005464
Order Date: 10/6/2026
Internal Tracking No.: 601440000054649
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Waco DHQ - Public Transportation Division Division (PTN) Daniel Davila
(254) 867-2849 100 South Loop Drive Waco, TX 76704
NOTE TO CONTRACTOR: Office Chair for PTN Division, Attn: Daniel Davila, 254.867.2849, Daniel.Davila@txdot.gov (PTN Division)
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
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: 1/4/2027 Notes: Reference: TCI Quote
0914TXDOTKL
1 EACH 415.00 $415.00
2 42560 42560330013 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/4/2027 Notes: Installation COG-Out
1 EACH 15.00 $15.00
Total $430.00
File details come from the government source that posted it. Updated .