26242395-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26242395
- Contract number
- 26242395
- Issued by
- Texas
About this file
Purchase Order No. 26242395 is issued by the Texas Department of Transportation (TxDOT), District 601, with an order date of April 22, 2026. The purchasing agency is represented by Neal Dugas (neal.dugas@txdot.gov, 512-486-5065). The contractor is TCI, located in Huntsville, Texas, with billing directed to the Financial Voucher Processing office in Austin, Texas, and shipment directed to Courtney Kellum in Conroe, Texas. The purchase order is issued under the State of Texas's sales tax exemption authority.
The order consists of one line item for an engraved plastic nameplate tag measuring 2" x 8", featuring "715 Radiant Gold/Black" coloring with black lettering engraved on one side. The nameplate is personalized for Reed W. Myers, P.E., Assistant Area Engineer, and is ordered under Contract 665-T2 (Term contract) with Supplier Part No. 66554221052-1 (NIGP Code 66542). The quantity is one unit at a unit price of $8.00, for a total order value of $8.00. Delivery is scheduled for May 22, 2026 (30 days ARO), with FOB Destination terms and freight prepaid and billed separately on the invoice.
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. 26242395
Order Date: 4/22/2026
Internal Tracking No.: 601330000046636
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Courtney Kellum Courtney Kellum
(936) 538-3350 901 N FM 3083 East
CONROE, TX 77303
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Purchase Order PO No. 26242395
Order Date: 4/22/2026
Internal Tracking No.: 601330000046636
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: 5/22/2026 Notes: FOB Destination, freight prepaid and added as a separate line item on the invoice.
Name plate requested information:
Reed W. Myers, P.E.
Assistant Area Engineer
Plastic 4 x 12 Gold with black letter
Engraved, One Side Size: 2"x 8" Color: 715 Backing: No adhesive
1 EACH 8.00 $8.00
Total $8.00
File details come from the government source that posted it. Updated .