26239318-0.pdf
PDF 16 KB Posted
- Attached to
- TX|805-T1|26239318
- Contract number
- 26239318
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239318) issued by the Texas Department of Transportation (TxDOT), District 601, to TCI, a contractor based in Huntsville, Texas. The order was placed on April 1, 2026, with delivery instructions to the TxDOT facility in Robstown, Texas, attention Lisa Alvarez. The purchaser is Deborah Nelson of TxDOT's Statewide Procurement Division. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $17,038.00. Line 1 specifies one 6-foot bench constructed from mechanical tubing for $278.00 (MPN: 80510201009). Line 2 specifies five gym athletic lockers, each 54"x22"x72" with three separate compartments, clothes hanger bars, and shelves at $3,352.00 each for a subtotal of $16,760.00 (MPN: 80516431303). Both items are under Contract 805-T1, a term contract with a 120-day delivery window, with delivery expected by July 30, 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 Friday, excluding state and federal holidays.
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. 26239318
Order Date: 4/1/2026
Internal Tracking No.: 60132000070253
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Lisa Alvarez Texas Department of Transportation 1750 US 77, 2 miles south Robstown, TX 78380
NOTE TO CONTRACTOR: Delivery and Freight
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.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80510 80510201009 6 Foot Bench, Hall And Outdoor - Constructed From 1-1/2" - 14 Ga.
Mechanical Tubing. Stress Bars Constructed From 1" - 16 Ga.
Mechanical Tubing.
Contract: 805-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 7/30/2026
MPN: 80510201009
1 EACH 278.00 $278.00
Purchase Order PO No. 26239318
Order Date: 4/1/2026
Internal Tracking No.: 60132000070253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80516 80516431303 Locker, Gym, Athletic, 54"X 22"X 72". Unit Has Three Separate Lockers. Provisions For Padlocks Are Included On Each Locker.
Clothes Hanger Bar And Shelf Built In Each Locker.
Contract: 805-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 7/30/2026 Notes: Reference Quote # 21315
MPN: 80516431303
5 EACH 3352.00 $16,760.00
Total $17,038.00
File details come from the government source that posted it. Updated .