26002719-0.pdf
PDF 14 KB Posted
- Attached to
- TX|650-A1|26002719
- Contract number
- 26002719
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002719) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with the purchasing agency being TxDOT - 601, and the specific delivery location being TxDOT - Randall County 2 in Canyon, TX. The contractor is TCI, located in Huntsville, TX, with the purchasing contact being Nina Araujo, and the invoice contact being RCW_INVOICES@TXDOT.GOV.
The purchase order is for two (2) picnic tables, specifically a 6 Ft. Table with 2 Bench Seats and 2 End Seats in Forest Green, manufactured by TCI with the part number 65036321506. The total contract value is $2,712.00, with each table priced at $1,356.00. The contract (650-A1) is a term contract with a delivery timeline of 120 days after receipt of order (ARO), with the specific delivery date set for 1/20/2026. The shipment is FOB Destination, with freight prepaid, and the State of Texas is exempt from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26002719
Order Date: 9/22/2025
Internal Tracking No.: 601340000063251
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 - Randall County 2
(806) 655-4372
305 W US 60
Canyon TX 79015 Attn: Amie Adams
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 65036 65036321506 Table, Picnic, 6 Ft. W/2 Bench Seats And 2 End Seat, Forest Green Contract: 650-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 1/20/2026 Notes: 65036000000 FOR TXDOT
INTENAL USE ONLY
MPN: 65036321506
Manufacturer Name: TCI
2 EACH 1356.00 $2,712.00
Total $2,712.00
File details come from the government source that posted it. Updated .