26030434-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26030434
- Contract number
- 26030434
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26030434) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, with an internal tracking number of 601310000099331. The contractor is TCI, located in Huntsville, TX, and the order is to be shipped to Karli Forson at the TxDOT Gainesville office in Gainesville, TX.
The purchase order covers two items under Contract 665-T2, a term contract: 1) One standard stain or natural oak easel, Type C, 2" x 8", priced at $5.00, and 2) One plastic engraved tag, 12-27 sq in, with glossy gold/black coloring and adhesive backing, priced at $8.00. The total order value is $13.00, with a delivery date of 1/5/2026 and a 30-day after receipt of order (ARO) delivery timeline. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26030434
Order Date: 12/4/2025
Internal Tracking No.: 601310000099331
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
Karli Forson - TxDot Gainesville
2615 WEST HIGHWAY 82
Gainesville, TX 76240
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: 1/5/2026 Notes: NIGP:08030401159
FOR TXDOT INTERNAL USE
POC: Karli Forson (940) 665-5312
1 EACH 5.00 $5.00
Purchase Order PO No. 26030434
Order Date: 12/4/2025
Internal Tracking No.: 601310000099331
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: 101 Glossy Gold/Black Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/5/2026 Notes: NAME: IRVIN BECERRA
NIGP:08030530000
FOR TXDOT INTERNAL USE
POC: Karli Forson (940) 665-5312
1 EACH 8.00 $8.00
Total $13.00
File details come from the government source that posted it. Updated .