26158848-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26158848
- Contract number
- 26158848
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158848) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on January 23, 2026. The purchasing agent is John Albert Landa. The contractor is TCI, located in Huntsville, Texas. The order is being delivered to the TxDOT Yoakum District Headquarters Maintenance Office in Yoakum, Texas, with delivery scheduled for February 23, 2026. The contact for the receiving location is Glenn Jaeger at the Yoakum District office.
The purchase order covers two line items under Contract 665-T2 (a term contract): seven easels in standard stained or natural oak with walnut finish (2" x 8", Type A with beveled top and slot) at $4.00 per unit for $28.00, and two metal wall sliders in bronze finish designed for 2" x 8" nameplates at $5.00 per unit for $10.00. The total order value is $38.00. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Delivery is restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26158848
Order Date: 1/23/2026
Internal Tracking No.: 601320000069664
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Yoakum District HQ's Maintenance Office, Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Maintenance Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 2/20/2026, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554232018 Easel, Standard Stained or Natural Oak, 2" x 8", Type A (Beveled Top with Slot) Attribute 1: Walnut Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026 Notes: NIGP# 08030400000 - For Txdot Internal Use Only.
7 EACH 4.00 $28.00
Purchase Order PO No. 26158848
Order Date: 1/23/2026
Internal Tracking No.: 601320000069664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554737503 Wall Slider, Metal (Gold or Silver) made for 2" x 8" Name plate;
specify color Attribute 1: Bronze Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 08030737404 - For Txdot Internal Use Only.
2 EACH 5.00 $10.00
Total $38.00
File details come from the government source that posted it. Updated .