26024041-0.pdf

PDF 14 KB Posted

Attached to
TX|785-T1|26024041
Contract number
26024041
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26024041) issued by the Texas Department of Transportation (TxDOT) on 10/29/2025, involving the contractor TCI, located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser identified as Kimberly Faglie from TxDOT.

The document details the procurement of a custom podium with dimensions of 28wx22dx49h, made of red oak with a natural standard finish and a removable custom seal. The podium is being purchased under Contract 785-T1, which is a term contract, with a unit price of $462.00. The delivery is set for 1/27/2026, with a 90-day after receipt of order (ARO) timeline. The shipping destination is the TxDOT-Galveston Maintenance Houston location at 5407 Gulf Freeway, La Marque, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the vendor is instructed to prepay freight and list it as a separate line item on the invoice.

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Text version

Purchase Order PO No. 26024041

Order Date: 10/29/2025

Internal Tracking No.: 601330000045183

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

PO Box 1386

RCE_INVOICES@TXDOT.GOV

Houston TX 77251-1386

TXDOT-Galveston MNT HOU- Lloyd Smith5407 Gulf Freeway, La Marque, TX 77568

NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.

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

Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78572 78572501019 Podium, Custom Seal; 28wx22dx49h made of red oak standard finish is natural. Podium with custom seal (Removable) Contract: 785-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/27/2026 Notes: NIGP: 42560840000 FOR

TXDOT INTERNAL USE ONLY

POC: LLOYD SMITH 409-978-2567

1 EACH 462.00 $462.00

Total $462.00

File details come from the government source that posted it. Updated .