26241568-0.pdf

PDF 15 KB Posted

Attached to
TX|665-T2|26241568
Contract number
26241568
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26241568) issued by the Texas Department of Transportation (TxDOT), Fort Worth District, to TCI, a contractor located in Huntsville, Texas. The order was placed on April 17, 2026, with an internal tracking number of 601310000101704. The purchasing agent is Paul Brawn, and the order is being delivered to Shauna Walters at the TxDOT Fort Worth headquarters located at 2501 Southwest Loop 820, Fort Worth, Texas.

The order consists of one line item: a plastic engraved nameplate tag measuring 2 inches in height by 8 inches in width, without adhesive, featuring blue coloring with white lettering and the TxDOT logo. The nameplate is inscribed with "Tasria Rahman, P.E." and is designed to slide into a metal holder. The unit price is $8.00 for one tag, resulting in a total order value of $8.00. The delivery date is scheduled for May 18, 2026, with a 30-day average requested order (ARO) window. This purchase is under Contract 665-T2, classified as a term contract. The contractor is required to deliver the item between 8:00 a.m. and 4:00 p.m., Monday through Friday, with shipment on an FOB Destination basis with freight prepaid and invoiced separately.

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. 26241568

Order Date: 4/17/2026

Internal Tracking No.: 601310000101704

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

Texas Department of Transportation Shauna Walters

(817) 370-6595

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

Shauna.Walters@txdot.gov

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.

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

Paul Brawn paul.brawn@txdot.gov (325) 634-0428

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: 706 Blue White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/18/2026 Notes: On Name Plate:

Tasria Rahman, P.E.

Size: 2” height x 8” wide Type: Plastic, slide into metal holder Color: Blue with white letters and TxDOT logo

1 EACH 8.00 $8.00

Purchase Order PO No. 26241568

Order Date: 4/17/2026

Internal Tracking No.: 601310000101704

Total $8.00

File details come from the government source that posted it. Updated .