26004564-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-12001|26004564
- Contract number
- 26004564
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004564) issued by the Texas Department of Transportation (TxDOT) on 10/1/2025, involving Donatini, Inc. dba Johnson Hicks Marine Electronics as the contractor. The purchase order is for the Odessa District of TxDOT, with billing and shipping addresses located in Lubbock and Odessa, Texas, respectively. The document includes details about delivery requirements, tax exemption, and procurement information.
The purchase order is for a single line item: a Tripod Adapter (MPN: T198457ACC) manufactured by FLIR, purchased under the TXMAS-25-12001 contract. The quantity is 1 EACH, with a unit price of $22.56, totaling $22.56. The delivery is set for 10/13/2025 with a 10-day ARO (After Receipt of Order) timeframe. The order specifies delivery must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26004564
Order Date: 10/1/2025
Internal Tracking No.: 601340000063453
Contractor Info Bill To Ship To Donatini, Inc. dba Johnson Hicks Marine Electronics 17704958929 333 Lake Ave., Suite C Santa Cruz, CA 95062-4678
(877) 454-4472
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Odessa District
(432) 498-4612 3901 East US Highway 80 Odessa TX 79761 Attn: Marisol Vasquez
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 12028 T198457ACC Tripod Adapter Contract: TXMAS-25-12001 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/13/2025 Notes: 65515863556 FOR TXDOT
INTERNAL USE ONLY
MPN: T198457ACC
Manufacturer Name: FLIR
1 EACH 22.56 $22.56
Total $22.56
File details come from the government source that posted it. Updated .