26209551-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26209551
- Contract number
- 26209551
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209551) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to TCI, a vendor located in Huntsville, Texas. The order was placed on February 10, 2026, for delivery to the TxDOT Athens Regional Distribution Center in Athens, Texas, with Tom Cremeans designated as the receiving contact. The purchaser is Rhonda Allphin from TxDOT's central office in Austin.
The purchase order covers eight cases of Clenzol Heavy Duty Liquid Concentrate Degreaser (NIGP Code 48518), with each case containing six one-gallon jugs. The unit price is $50.75 per case, resulting in a total order value of $406.00. The order is issued under Contract 485-T1, a term contract, with a specified delivery date of March 12, 2026 (30 days after the order date). The product is designated for TxDOT internal use only. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The vendor must ship only the ordered quantity, with partial shipments requiring pre-approval from the Athens RDC.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209551
Order Date: 2/10/2026
Internal Tracking No.: 601290000033432
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Athens RDC - Attn: Tom Cremeans 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Athens RDC – Tom Cremeans – 903-675-4369
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 48518364053 Cleaner, Detergent - Degreaser, Clenzol, Heavy Duty Liquid Concentrate 1 Gal/Jug, 6 Jug/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/12/2026 Notes: NIGP 48518364046 - For TxDOT Internal Use Only
8 CASE 50.75 $406.00
Total $406.00
File details come from the government source that posted it. Updated .