26003959-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26003959
- Contract number
- 26003959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003959) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, with TCI of Huntsville, TX listed as the contractor. The document includes billing information for 125 E. 11th Street in Austin, TX, and shipping details to Tom Cremeans at 2400 N.E. Loop 7 in Athens, TX.
The purchase order is for 100 hardwood handles, each 60" long and 1-1/8" tapered, at a unit price of $8.00, totaling $800.00. The contract is a term contract (Contract 485-T1) with a delivery timeframe of 30 days after receipt (ARO), with the specified delivery date of 10/29/2025. The order is exempt from federal excise taxes and includes a state and city sales tax exemption under Texas Tax Code Section 151.309(4). The purchase is for the exclusive use of the State of Texas, with the agency purchaser being Charles Wier, contactable at charles.wier@txdot.gov.
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Text version
Purchase Order PO No. 26003959
Order Date: 9/29/2025
Internal Tracking No.: 601290000032590
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Tom Cremeans
(903) 510-9219 2400 N.E. Loop 7 Athens TX 75752-5248
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Tom Cremeans (903) 675-4369)
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
Charles Wier charles.wier@txdot.gov (817) 399-4388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510946006 Handle, Hardwood, 60", 1- 1/8", Tapered Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2025 Notes: NIGP 48510934556
100 EACH 8.00 $800.00
Total $800.00
File details come from the government source that posted it. Updated .