26024828-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26024828
- Contract number
- 26024828
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024828) issued by the Texas Department of Transportation (TxDOT) on 11/4/2025, with the contractor being TCI, located in Huntsville, TX. The purchase order is associated with Contract 665-T2, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers two line items: 4 standard oak easels (2" x 8", walnut stained) at $5.00 each, totaling $20.00, and 4 plastic engraved name tags (2" x 8", white letters on burgundy background) at $8.00 each, totaling $32.00. The total purchase order amount is $52.00. Delivery is set for 12/4/2025 with a 30-day after receipt (ARO) timeline. The items are for TxDOT internal use, with the point of contact being Caitlin Roe. The order includes a freight prepayment clause, and the State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26024828
Order Date: 11/4/2025
Internal Tracking No.: 601310000098816
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Caitlin Roe - TXDOT Electra200 US 287, Electra, TX 76360
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554232091 Easel, Standard Stain or Natural Oak, Type C, 2" x 8" Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/4/2025 Notes: Walnut Stained
NIGP:08030404500
FOR TXDOT INTERNAL USE
POC: Caitlin Roe (940) 495-4231
4 EACH 5.00 $20.00
Purchase Order PO No. 26024828
Order Date: 11/4/2025
Internal Tracking No.: 601310000098816
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 712 Maroon/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/4/2025 Notes: NIGP:08030404500
FOR TXDOT INTERNAL USE
POC: Caitlin Roe (940) 495-4231 Name Plates 2 IN X 8 IN
COLOR: WHITE LETTERS ON
BURGUNDY BACKGROUND
Names:
Brian Moore DeLane Hatfield James Jones Caitlin Roe
**NAME PLATES ATTACHED TO
EASEL
4 EACH 8.00 $32.00
Total $52.00
File details come from the government source that posted it. Updated .