26217644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26217644
- Contract number
- 26217644
- Issued by
- Texas
About this file
Purchase Order 26217644 Summary
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), specifically the Borden County maintenance office, to TCI, a contractor located in Huntsville, Texas. The order was placed on March 24, 2026, with Nina Araujo serving as the purchaser on behalf of TxDOT's Statewide Procurement Division. The order references a term contract (665-T2) and is designated for TxDOT internal use only.
The purchase order covers one Easel, Standard Stain or Natural Oak, Type C, 2" x 8", at a unit price of $5.00, totaling $5.00. The item is to be delivered to TxDOT's Borden County maintenance facility located at 400 East Wasson Ave, Gail, Texas, with a delivery deadline of April 23, 2026 (30 days after order date). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The shipment is designated as FOB Destination with freight prepaid and charged as a separate line item. 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).
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Text version
Purchase Order PO No. 26217644
Order Date: 3/24/2026
Internal Tracking No.: 601340000065669
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Borden County maintenance 400 East Wasson Ave Gail, TX 79738 Attn: Sherry Gass
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
POC#(806) 756-4491
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/23/2026 Notes: 08030404005 FOR TXDOT
INTERNAL USE ONLY
1 EACH 5.00 $5.00
Total $5.00
File details come from the government source that posted it. Updated .