26159234-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26159234
- Contract number
- 26159234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159234) issued by the Texas Department of Transportation (TxDOT), District 601, on January 27, 2026. The ordering agency is TxDOT with purchaser Brandy Halk, and the contractor is TCI located in Huntsville, Texas. The order will be billed to the North RSC Accounts Payable office in Fort Worth and shipped to a location in Gainesville, Texas. The point of contact for TxDOT is Karli Forson at 940-665-5312.
The purchase order contains two line items under Term Contract 665-T2, with a combined total of $13.00. Line 1 specifies one plastic engraved tag (12 to 27 square inches) with glossy gold/black coloring and adhesive backing at $8.00 per unit. Line 2 specifies one standard oak easel (Type C, 2" x 8") at $5.00 per unit. Both items are subject to a 30-day delivery window with an expected delivery date of February 26, 2026. The notes indicate prepayment and freight charges are to be added to the order. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase for official state use.
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Text version
Purchase Order PO No. 26159234
Order Date: 1/27/2026
Internal Tracking No.: 601310000100085
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2615 WEST HIGHWAY 82
US 82
GAINESVILLE, TX 76240
NOTE TO CONTRACTOR: txdot poc: karli forson 940-665-5312
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/26/2026 Notes: SETH TETTLETON pre pay & add freight nigp 08030530000(for txdot internal use only)
1 EACH 8.00 $8.00
Purchase Order PO No. 26159234
Order Date: 1/27/2026
Internal Tracking No.: 601310000100085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/26/2026 Notes: SETH TETTLETON pre pay & add freight nigp 08030401159(for txdot internal use only)
1 EACH 5.00 $5.00
Total $13.00
File details come from the government source that posted it. Updated .