26025210-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26025210
- Contract number
- 26025210
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025210) issued by the Texas Department of Transportation (TxDOT) on 11/6/2025, with an internal tracking number of 601320000068872. The purchase order is awarded to TCI, a contractor located in Huntsville, TX, with billing and shipping addresses in San Antonio and Austin, respectively. The agency purchaser is Paul Brawn, who can be contacted at paul.brawn@txdot.gov.
The purchase order is for one case of Dish Soap, manufactured by Crystal Clean, consisting of 12 bottles of 16 oz. each, under Contract 485-T1, which is a term contract. The total cost is $20.50, with a unit price of $20.50 per case. The delivery is scheduled for 12/8/2025, with a 30-day after receipt of order (ARO) timeframe. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a state sales tax exemption for exclusive state use.
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Text version
Purchase Order PO No. 26025210
Order Date: 11/6/2025
Internal Tracking No.: 601320000068872
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Dericka Wright7901 NORTH IH 35, AUSTIN, TX 78753Dericka.Wright@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538402257 Dish Soap, Crystal Clean, 16 Oz., 12 bottles per case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025 Manufacturer Name: CRYSTAL
CLEAN
1 CASE 20.50 $20.50
Total $20.50
File details come from the government source that posted it. Updated .