26000363-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|665-A2|36966966966|26000363
- Contract number
- 26000363
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000363) issued by the Texas Department of Transportation (TxDOT) on 9/5/2025, with TCI of Huntsville, TX as the contractor. The purchase order is specifically for the TxDOT Wichita Falls district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to Benjamin Coker at the Wichita Falls location.
The purchase order covers two line items: 9 standard oak easels (2" x 8") at $5.00 each, totaling $45.00, and 9 plastic engraved name tags (12-27 sq inches) with black and white coloration at $8.00 each, totaling $72.00. The total purchase order value is $117.00. The items are being purchased under Contract 665-A2, which is a term contract, with a 30-day delivery after receipt of order (ARO) and a specified delivery date of 10/6/2025. The name tags are specifically prepared with individual names for what appears to be a group of TxDOT personnel. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000363
Order Date: 9/5/2025
Internal Tracking No.: 601310000097495
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Benjamin Coker - TxDot Wichita Falls
1601 SOUTHWEST PARKWAY
WICHITA FALLS TX 76302
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08030 66554232091 Easel, Standard Stain or Natural Oak, Type C, 2" x 8" Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/6/2025 Notes: NIGP:08030404500
FOR TXDOT INTERNAL USE
POC: Benjamin Coker (940) 720-7889
9 EACH 5.00 $45.00
Purchase Order PO No. 26000363
Order Date: 9/5/2025
Internal Tracking No.: 601310000097495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08030 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 11 Black/White Attribute 2: Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/6/2025 Notes: Name Plates 2 IN X 8 IN Color: BLACK Letters: WHITE
Names:
BLAINE HALENCAK
CODY WALKO
COLBY BRASHER
ERNUEL TONGE
JACOB WATSON
LANDON HIMES
TANNER MCMILLAN
WARREN MCDONALD
ZACH BLOODWORTH
**NAME PLATES ATTACHED TO
EASELS
NIGP:08030531252
FOR TXDOT INTERNAL USE
POC: Benjamin Coker (940) 720-7889
9 EACH 8.00 $72.00
Total $117.00
File details come from the government source that posted it. Updated .