26001351-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26001351
- Contract number
- 26001351
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001351) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, specifically from the Amarillo District. The purchasing agency is working with TCI, a contractor located in Huntsville, TX, with the shipping destination set for the TxDOT Amarillo District office located at 8401 S FM 1541 in Amarillo, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for 10 whisk brooms (11" size) at a unit price of $10.00, totaling $100.00. The order is associated with Contract 485-T1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of 10/15/2025. The shipment is designated as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001351
Order Date: 9/15/2025
Internal Tracking No.: 601340000063138
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 - Amarillo District
(806) 318-7558
8401 S FM 1541
Amarillo TX 79118 Attn: Diane Byram
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 48510 48510154502 Broom, Whisk, 11" Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2025 Notes: 48510290000 FOR TXDOT
INTERNAL USE ONLY
10 EACH 10.00 $100.00
Total $100.00
File details come from the government source that posted it. Updated .