26157411-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26157411
- Contract number
- 26157411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157411) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, with the contractor being TCI located in Huntsville, TX. The purchase order will be billed to RCE_INVOICES@TXDOT.GOV in Houston, TX and shipped to the TxDOT-Ferry Office in Galveston, TX, specifically to Subreana Back.
The purchase order is for 3 sets of T-Shaped Manual Height Adjustable Arms, priced at $90.00 per set, for a total of $270.00. The contract (Contract 425-T8) is a term contract with a delivery timeframe of 90 days after receipt of order (ARO), with the specific delivery date set for 4/14/2026. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157411
Order Date: 1/14/2026
Internal Tracking No.: 601330000045803
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-FERRY OFFICE- HOU- Subreana Back 1000 Ferry Road North Galveston, TX 77550
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 42560 42560112263 T-Shaped Manual Height Adjustable Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/14/2026 Notes: NIGP: 42560501803 FOR
TXDOT INTERNAL USE ONLY
POC: Subreana Bach 409-795-2236
3 SET 90.00 $270.00
Total $270.00
File details come from the government source that posted it. Updated .