26002902-0.pdf
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- Attached to
- Term TX|665-A2|36966966966|26002902
- Contract number
- 26002902
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002902) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with the contractor being TCI located in Huntsville, TX. The order is specifically for the Laredo District Headquarters, with the delivery destination set at 1817 Bob Bullock Loop, Laredo, TX 78043. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for 6 custom plastic name tags, each measuring 20 square inches, priced at $8.00 per unit, totaling $48.00. The tags are white with blue text, featuring the TxDOT logo and adhesive backing, and are to be customized with specific names. The order is placed under Contract 665-A2, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO) and a specific delivery date of 10/23/2025. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002902
Order Date: 9/23/2025
Internal Tracking No.: 601320000068298
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Laredo District HQ's Area Engineer's Office, Contact: Estrella Flores - Ph# (956) 712-7763 - Estrella.Flores@txdot.gov 1817 Bob Bullock Loop Laredo TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Area Engineer's Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 10/30/2025, Txdot Contact: Estrella Flores - Ph# (956) 712-7763 - Estrella.Flores@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Purchase Order PO No. 26002902
Order Date: 9/23/2025
Internal Tracking No.: 601320000068298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08030 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 708 White/Blue Attribute 2: Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 34595904003- For Txdot Internal Use Only.
Notes: 20 SQIN Plastic, Signage, Custom 2" x 10", #708 White w/Blue Text, w/TXDOT Logo (Silk Screen Decal) With Adhesive Backing.
Name plate to read as follows:
David McCanlas Abraham Mendoza Emisael Olmeda Jr Alejandro Villalobos Jessica Blanquez Estrella Flores
6 EACH 8.00 $48.00
Total $48.00
File details come from the government source that posted it. Updated .