26001794-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26001794
- Contract number
- 26001794
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001794) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with an internal tracking number of 601310000097748. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Fort Worth and Brownwood, TX, respectively. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Brandy Halk from TxDOT.
The purchase order is for one case of Lime Deposit Removers, Lime Sol, 1 Gal Jug - 6/Cs, manufactured by LIME SOL, under Contract 485-T1, which is a term contract. The unit price is $73.50, with a total order value of $73.50. The delivery is set for 10/17/2025, with a 30-day ARO (After Receipt of Order) timeline. The order includes a note for pre-payment and added freight. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26001794
Order Date: 9/17/2025
Internal Tracking No.: 601310000097748
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
2160 CR 381
brownwood TX 76802
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 48584 48584360753 Lime Deposit Removers, Lime Sol, 1 Gal Jug - 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025 Notes: pre pay & add freight nigp 48584360753(for txdot internal use only) Manufacturer Name: LIME SOL
1 CASE 73.50 $73.50
Total $73.50
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