25213219-0.pdf

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Attached to
Term TX|485-T1|3696696696602|25213219
Contract number
25213219
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25213219) issued by the Texas Department of Transportation (TxDOT) on 8/7/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through TxDOT's Athens Regional Distribution Center (RDC) and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.

The purchase order is for 6 cases of Soap, Body, Liquid, Sparkle Neutral Skin Cleanser (1 Gallon per case) under Contract 485-T1, which is a Term Contract. The total order value is $465.00, with each case priced at $77.50. The delivery is scheduled for 9/8/2025 with a 30-day after receipt of order (ARO) timeline. The order includes a specific NIGP code for TxDOT internal use, and the vendor is instructed to ship only the quantity ordered, with potential returns at the vendor's expense if overages occur.

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Text version

Purchase Order PO No. 25213219

Order Date: 8/7/2025

Internal Tracking No.: 601290000032308

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483

TxDOT Athens RDC - Attn: Toby Rackley 2400 NE Loop 7 Athens TX 75752

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.

Athens RDC – Toby Rackley – 903-675-4369

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

Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48586 48586903006 Soap, Body, Liquid, Sparkle Neutral Skin Cleanser, 1 Gallon, 6/Case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/8/2025 Notes: NIGP 48586801564 - for TxDOT Internal Use Only

6 CASE 77.50 $465.00

Total $465.00

File details come from the government source that posted it. Updated .