26213660-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26213660
- Contract number
- 26213660
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213660) 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 March 11, 2026, with contractor TCI, located in Huntsville, Texas. The purchasing agent is Kimberly Faglie of TxDOT. Goods are to be delivered to the TxDOT-Weatherford Maintenance facility in Weatherford, Texas, with invoices directed to RCN_INVOICES@TXDOT.GOV. The point of contact for the order is Kiley Noday at 682-229-2801.
The purchase order covers janitorial and maintenance supplies under Term Contract 485-T1 with a NIGP code of 48510000000. The order includes two line items: 10 units of wooden broom handles (5" threaded with metal tip) at $9.50 per unit ($95.00 extended price) and 10 units of 24-inch black chemical-resistant polypropylene push broom brushes at $14.00 per unit ($140.00 extended price). Both items have a standard delivery timeframe of 30 days, with a scheduled delivery date of April 10, 2026. The total order value is $235.00. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213660
Order Date: 3/11/2026
Internal Tracking No.: 601310000101030
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
TXDOT-Weatherford MNT FTW- Kiley Noday 1427 W Bankhead Weatherford, TX 76086
NOTE TO CONTRACTOR:
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 48510 48510933186 Handle, Broom, Wood, 5", Threaded with Metal Tip Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/10/2026 Notes: NIGP: 48510000000 FOR
TXDOT INTERNAL USE ONLY
POC: Kiley Noday 682-229-2801
10 EACH 9.50 $95.00
2 48510 48510583601 Brush, Push Broom, 24", Black Chemical Resistant Polypropylene Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/10/2026 Notes: NIGP: 48510000000 FOR
TXDOT INTERNAL USE ONLY
POC: Kiley Noday 682-229-2801
10 EACH 14.00 $140.00
Purchase Order PO No. 26213660
Order Date: 3/11/2026
Internal Tracking No.: 601310000101030
Total $235.00
File details come from the government source that posted it. Updated .