26004496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26004496
- Contract number
- 26004496
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004496) issued by the Texas Department of Transportation (TxDOT) on 10/1/2025, with the contractor being TCI, located in Huntsville, TX. The order is for the Littlefield Maintenance division, with shipping and billing addresses in Lubbock and Littlefield, Texas, respectively. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase involves one plastic engraved tag, specifically a 2" x 8" brown and white tag with an adhesive back, to be delivered by 10/31/2025. The item is ordered under Contract 665-T2, a term contract, with a unit price of $8.00. The order includes specific details such as the tag being for Ryan Porras, with color specification #21 (brown with white block letters). The shipment is set for FOB Destination, with freight prepaid, and delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26004496
Order Date: 10/1/2025
Internal Tracking No.: 601340000063445
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 - Littlefield Maintenance
(806) 385-3661 1600 W Delano Littlefield TX 79339 Attn: Roxana Mendoza
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 08030 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 21 Brown/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/31/2025 Notes: Name: Ryan Porras Size needed: 2" x 8" With Adhesive back.
Color# 21 Brown with white block letters
1 EACH 8.00 $8.00
Total $8.00
File details come from the government source that posted it. Updated .