26004879-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26004879
- Contract number
- 26004879
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004879) issued by the Texas Department of Transportation (TxDOT) on 10/3/2025, with the contractor being TCI, located in Huntsville, TX. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Charles Wier as the agency purchaser. The billing will occur at 125 E. 11th Street in Austin, TX, and shipping will be to Roland Ramon in Seguin, TX.
The purchase order is for 120 outdoor push brooms with wood blocks and polypropylene fibers, priced at $13.50 each, for a total contract value of $1,620.00. The order is made under Contract 485-T1, which is a term contract with a 30-day delivery after receipt of order (ARO), with the specified delivery date of 11/3/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The order includes specific instructions about shipping quantities and potential returns, with pre-approval required for partial shipments.
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Text version
Purchase Order PO No. 26004879
Order Date: 10/3/2025
Internal Tracking No.: 601290000032653
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
Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin TX 78155
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.
Roland Ramon – 830-463-0933
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 48510183006 Broom, Push, Outdoor, 3-1/2" x 16" Wood Block, Polypropylene Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/3/2025 Notes: NIGP 48510181158
120 EACH 13.50 $1,620.00
Total $1,620.00
File details come from the government source that posted it. Updated .