26258887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26258887
- Contract number
- 26258887
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258887) issued by the Texas Department of Transportation (TxDOT), specifically the district office in Wichita Falls, Texas. The order was placed on May 1, 2026, with TCI, a contractor based in Huntsville, Texas. The purchasing agent is Paul Brawn, and the order will be shipped to Marcia Madsen at the Wichita Falls TxDOT location. The transaction is governed by Texas state procurement regulations, including applicable tax exemptions for state government purchases.
The purchase order covers one line item: plastic engraved tags, up to 12 square inches, specified in glossy gold and black coloring. One unit is ordered at a unit price of $6.00, resulting in a total order value of $6.00. The item is sourced under Contract 665-T2 (a term contract) with quote number FY26-1842_MS. The delivery date is scheduled for June 1, 2026, with an agreed-upon delivery window of 30 days after receipt of order (ARO). Shipment terms are FOB Destination with freight prepaid and charged separately on the invoice. All deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26258887
Order Date: 5/1/2026
Internal Tracking No.: 601310000101874
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 Marcia Madsen
(940) 720-7727
1601 SOUTHWEST PARKWAY
FM 369
WICHITA FALLS, TX 76302
Marcia.Madsen@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 66554221060-
Tag, Plastic, Engraved, up to 12 Sq.
In. or less, with or without adhesive;
specify color, backing & name Attribute 1: 101 Glossy Gold/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026 Notes: Quote # FY26-1842_MS
1 EACH 6.00 $6.00
Total $6.00
File details come from the government source that posted it. Updated .