26000239-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|665-A2|36966966966|26000239
- Contract number
- 26000239
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000239) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with the contractor being TCI, located in Huntsville, TX. The order is specifically for the El Paso West Area office, with the billing and shipping address in Lubbock, TX. The purchaser is Nina Araujo, and the order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one engraved plastic tag/nameplate, sized 2 x 8 inches, with specific attributes of green and white coloration, without adhesive, and featuring a TxDOT logo. The nameplate will be personalized with the name and title "Christian A. Wong, P.E., Assistant Area Engineer" and is being procured under Contract 665-A2, which is a term contract. The item is priced at $8.00, with a delivery date of 10/6/2025 and a 30-day delivery after receipt (ARO) timeline. The order includes specific delivery instructions, noting deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26000239
Order Date: 9/4/2025
Internal Tracking No.: 601340000062966
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - El Paso West Area
(915) 757-5918 4201 Hondo Pass Dr El Paso TX 79904 Attn: Christine Guerra
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 705 Green/White Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/6/2025 Notes: Nameplate, Engraved, 2 x 8, #705 Green w/ White Text w/ TxDot Logo Line 1: Christian A. Wong, P.E.
Line 2 - Assistant Area Engineer Commodity Code: 665-54-221052 --- 16480 - Standard Product
1 EACH 8.00 $8.00
Purchase Order PO No. 26000239
Order Date: 9/4/2025
Internal Tracking No.: 601340000062966
Total $8.00
File details come from the government source that posted it. Updated .