26030551-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26030551
- Contract number
- 26030551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030551) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, with the contractor being TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Sherry Campbell as the agency purchaser. The billing and shipping addresses are both within Texas, with the ship-to location being the TxDOT Gainesville office.
The purchase order covers two line items: 1) one standard oak easel (Type C, 2" x 8") priced at $5.00, and 2) one plastic engraved tag (12-27 sq inches) in glossy gold/black with adhesive, priced at $8.00, totaling $13.00. The items are part of Contract 665-T2, a term contract with a 30-day delivery after receipt of order (ARO), with the specified delivery date of 1/5/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The point of contact for this order is Karli Forson at the TxDOT Gainesville office.
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Text version
Purchase Order PO No. 26030551
Order Date: 12/4/2025
Internal Tracking No.: 601310000099333
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. 26030551
Order Date: 12/4/2025
Internal Tracking No.: 601310000099333
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: JANELLE POIROT
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 .