26208068-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26208068
- Contract number
- 26208068
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208068) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 3, 2026, by purchaser John Albert Landa with contractor TCI, located in Huntsville, Texas. The goods are to be delivered to the TxDOT Laredo District Headquarters Human Resources Office in Laredo, Texas, with point of contact Rosa Cuevas.
The purchase order is for two engraved plastic name tags measuring 2" x 10" with a unit price of $8.00 each, totaling $16.00. The tags are custom-made with white background and blue text featuring the TxDOT logo, with adhesive backing. The name plates are engraved with the names Diana Y. Arredondo and Rebecca S. Delgado. The items are procured under Term Contract 665-T2 with a standard delivery timeframe of 30 days, with a specified delivery date of March 5, 2026. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26208068
Order Date: 2/3/2026
Internal Tracking No.: 601320000069786
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 Laredo District HQ's Human Resources Office, Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Human Resources Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 3/09/2026, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@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
Purchase Order PO No. 26208068
Order Date: 2/3/2026
Internal Tracking No.: 601320000069786
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: 708 White/Blue Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026 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.
Note: Txdot Offices will be closed on the following days, February 16th, 2026 for the President's Day holiday.
NIGP# 96233520000 - For Txdot Internal Use Only.
Notes: 20 SQIN Plastic, Signage, Custom 2" x 10", #708 White w/Blue Text, w/TXDOT Logo (Silk Screen Decal) With Adhesive Backing.
Name plate to read as follows:
Diana Y. Arredondo Rebecca S. Delgado
2 EACH 8.00 $16.00
Total $16.00
File details come from the government source that posted it. Updated .