27006697-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|27006697
- Contract number
- 27006697
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006697) issued on October 9, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to TCI, a furniture contractor based in Huntsville, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Paul Brawn serving as the agency purchaser. The purchase order designates delivery to TxDOT's Houston location at 6810 Old Katy Road, with billing directed to a Houston P.O. Box.
The purchase order encompasses 12 Breathe Chairs with sculpted polypropylene back structures in black at $415.00 per unit ($4,980.00 total) and one furniture installation charge at $240.00, bringing the total contract value to $5,220.00. Both line items are under Term Contract 425-T8 with a 90-day delivery window, with a delivery date of January 7, 2027. The order references quote 0918TXDOTKL, and the installation is noted as optional and COG-Out. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 27006697
Order Date: 10/9/2026
Internal Tracking No.: 601330000047997
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 Raul Llamas
(713) 802-5293
6810 OLD KATY RD
HOUSTON, TX 77024
Raul.Llamas@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: 1/7/2027 Notes: Ref. Quote: 0918TXDOTKL
12 EACH 415.00 $4,980.00
2 42560 42560330013 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/7/2027 Notes: Installation COG-Out (Optional)
1 EACH 240.00 $240.00
Total $5,220.00
File details come from the government source that posted it. Updated .