26213911-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26213911
- Contract number
- 26213911
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213911) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 12, 2026. The purchasing agency is John Albert Landa. The contractor is TCI, located in Huntsville, Texas. The order is to be delivered to the TxDOT Laredo District Headquarters TP & D Office in Laredo, Texas, with Rosa Cuevas serving as the primary contact.
The purchase order covers one engraved plastic nameplate tag measuring 2" x 10" with #708 white background and blue text, including the TxDOT logo applied via silk screen decal with adhesive backing. The nameplate is personalized to read "Sofia Torres." The unit cost is $8.00, with a total order value of $8.00. The delivery date is April 13, 2026 (30 days from order date), with deliveries to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays. The order is placed under Contract 665-T2, a term contract. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213911
Order Date: 3/12/2026
Internal Tracking No.: 601320000070205
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 TP & D 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 TP & D 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. 26213911
Order Date: 3/12/2026
Internal Tracking No.: 601320000070205
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: 4/13/2026 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# 08030390000 - 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:
Sofia Torres
1 EACH 8.00 $8.00
Total $8.00
File details come from the government source that posted it. Updated .