25193742-0.pdf
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- Attached to
- TX|350-A1|25193742
- Contract number
- 25193742
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193742) issued by the Texas Department of Transportation (TxDOT) on 7/23/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is for the Seguin Regional Distribution Center (RDC) and involves billing to 125 E. 11th Street in Austin, TX, with shipping to ATTN: Roland Ramon at 2024 HWY 46 North in Seguin, TX.
The purchase order is for 216 state flags (Nylon, 4 Ft. X 6 Ft., with rope loops, for outside use) at a unit price of $23.00, totaling $4,968.00. The contract is a term contract (Contract 350-A1) with a delivery timeframe of 30 days after receipt (ARO), with the specified delivery date of 8/22/2025. The order includes a disclaimer of tax exemption under Texas Tax Code, Section 151.309(4), and specifies that partial shipments must be pre-approved. The primary contact for delivery coordination is Roland Ramon at (830) 463-0933.
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Text version
Purchase Order PO No. 25193742
Order Date: 7/23/2025
Internal Tracking No.: 601290000032133
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
ATTN: Roland Ramon
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN TX 78155
TxDOT - Seguin RDC
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery: Seguin – Roland Ramon – (830) 463-0933
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070655655 Flag, State, Nylon, 4 Ft. X 6 Ft., W/Rope Loops, F/Outside Use Contract: 350-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/22/2025 Notes: NIGP For TxDOT Internal Use Only
216 EACH 23.00 $4,968.00
Total $4,968.00
File details come from the government source that posted it. Updated .