26001435-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26001435
- Contract number
- 26001435
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001435) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Houston and Anahuac, TX respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser.
The purchase order is for one case of Soap, Body, Liquid, Sparkle Neutral Skin Cleanser (1 Gallon, 6/Case) at a unit price of $77.50. The contract is a term contract (Contract No. 485-T1) with a delivery timeframe of 30 days after receipt of order, specifically set for delivery by 10/16/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The total purchase amount is $77.50, and the order includes an internal tracking number of 601330000044685.
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Text version
Purchase Order PO No. 26001435
Order Date: 9/16/2025
Internal Tracking No.: 601330000044685
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(409) 267-3611
503 N ROSS STERLING 0.5 MI N OF SH61
ANAHUAC TX 77514
ATTN: MORGAN CHALFANT
NOTE TO CONTRACTOR: ATTN: MORGAN CHALFANT
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 10/16/2025 Notes: 485-44 (FOR TXDOT
INTERNAL USE ONLY)
1 CASE 77.50 $77.50
Total $77.50
File details come from the government source that posted it. Updated .