26000778-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26000778
- Contract number
- 26000778
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000778) issued by the Texas Department of Transportation on 9/10/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Brandy Halk from TxDOT's District 601.
The purchase order is for 2 cases of Soap, Body, Liquid, Sparkle Neutral Skin Cleanser (1 Gallon, 6/Case) at a unit price of $77.50 per case, totaling $155.00. The contract is a term contract (Contract No. 485-T1) with a delivery date of 10/10/2025 and a 30-day ARO (After Receipt of Order) delivery window. The order includes a note for pre-payment and added freight, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000778
Order Date: 9/10/2025
Internal Tracking No.: 601310000097575
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
900 central freeway wichita falls TX 76306
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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: 10/10/2025 Notes: pre pay & add freight nigp 48586551250(for txdot internal use only)
2 CASE 77.50 $155.00
Total $155.00
File details come from the government source that posted it. Updated .