25192178-0.pdf

PDF 16 KB Posted Jul 14, 2025

Attached to: TX|665-A2|25192178
Contract number: 25192178
Issued by: Texas

About this file

Written by GovTribe AI · Jul 14, 2025

This document is a Purchase Order (PO No. 25192178) issued by the Texas Department of Transportation (TxDOT) on 7/14/2025, with TCI (located in Huntsville, TX) serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Gonzales as the agency purchaser.

The purchase order is for two identical plastic engraved name plates, each 4x12 inches in size, featuring a 715 Radiant Gold/Black color scheme without adhesive backing. Each name plate is priced at $8.00, bringing the total order value to $16.00. The items are to be delivered to Irene Garcia-Juarez at two different addresses in Conroe, TX by 8/13/2025, with the plates personalized for Sadie Durham and Courtney Kellum respectively. The order is placed under Contract 665-A2, which is a term contract with a 30-day delivery after receipt (ARO) timeframe.

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Purchase Order PO No. 25192178

Order Date: 7/14/2025

Internal Tracking No.: 60133000044237

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: 132535

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 Gonzales Paul.Gonzales@txdot.gov (713) 802-5149

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 08030 66554221052-

Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;

specify color, backing & name Attribute 1: 715 Radiant Gold/Black Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/13/2025 Ship to Address:

IRENE GARCIA-JUAREZ

(936) 538-3335

901 N FM 3083

CONROE TX 77303

Notes: LINE 1 4 x 12 Name Plate Radian Gold w/black text Name on plate: Sadie Durham

1 EACH 8.00 $8.00

mailto:Paul.Gonzales@txdot.gov