27006182-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|27006182
- Contract number
- 27006182
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006182) issued by the Texas Department of Transportation on October 7, 2026, to procure office furniture from TCI, a contractor based in Huntsville, Texas. The order is directed to the Fort Worth location of TCI and will be delivered to the Texas Department of Transportation office in Tyler, Texas, with invoices sent to the designated procurement email address.
The purchase order covers six Breathe Chairs with sculpted polypropylene black back structures at $415.00 each ($2,490.00 total) and six headrest options for the Breathe Chairs at $55.00 each ($330.00 total), for a combined contract value of $2,820.00. Both line items are procured under Contract 425-T8, a term contract with a 90-day delivery window and a scheduled delivery date of January 5, 2027. Deliveries 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 listed as a separate invoice line item. The State of Texas is exempt from all federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006182
Order Date: 10/7/2026
Internal Tracking No.: 601310000103912
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 Sarah Donawho
(903) 510-9250
2709 WEST FRONT STREET
TYLER, TX 75702
Sarah.Hansen@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: 1/5/2027
6 EACH 415.00 $2,490.00
2 42560 42560330013 Headrest Option For Breathe Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/5/2027
6 EACH 55.00 $330.00
Total $2,820.00
File details come from the government source that posted it. Updated .