26240405-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26240405
- Contract number
- 26240405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240405) issued by the State of Texas Department of Transportation (TxDOT), agency code 601, on April 9, 2026. The ordering agency is represented by purchaser Eric Hosea. The contractor is TCI, located at PO Box 4013, Huntsville, TX 77342. The order is billed to North RCN Accounts Payable in Fort Worth, TX 76133, with delivery directed to Devin Brenek in Belton, TX 76513.
The purchase order covers 16 plastic engraved tags measuring 12 to 27 square inches in Radiant Gold/Black color without adhesive, sourced under Contract 665-T2 (a term contract) at $8.00 per unit for a line item total of $128.00. A courier/delivery service charge of $5.00 is included as a separate line item. The total contract value is $133.00. The commodity code is 66542, with delivery expected within 30 days of order (scheduled for May 11, 2026). The order references Quote number FY26-1542 and is subject to Texas sales tax exemption as the purchase is for the exclusive use of the State of Texas.
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. 26240405
Order Date: 4/9/2026
Internal Tracking No.: 601310000101553
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Devin Brenek
410 W LOOP 121
Belton, TX 76513
NOTE TO CONTRACTOR: Please reference Quote number: FY26-1542
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: 715 Radiant Gold/Black Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/11/2026 Notes: Please reference Quote number: FY26-1542
16 EACH 8.00 $128.00
2 66542 66554221052-
Courier/Delivery Service Charge Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/11/2026 Notes: Freight/Shipping
1 EACH 5.00 $5.00
Purchase Order PO No. 26240405
Order Date: 4/9/2026
Internal Tracking No.: 601310000101553
Total $133.00
File details come from the government source that posted it. Updated .