26259256-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26259256
- Contract number
- 26259256
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 5, 2026, under Purchase Order No. 26259256. The purchaser is Kimberly Faglie of TxDOT's Statewide Procurement Division. The contractor is TCI, located at PO Box 4013 in Huntsville, Texas. The order is being shipped to Tuesdee Rundle at the TxDOT-Decatur Maintenance Facility in Decatur, Texas, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase order is for six cases of Clenzol Heavy Duty Liquid Concentrate degreaser cleaner at $50.75 per case under Contract 485-T1, a term contract. The total order value is $304.50. The delivery date is June 4, 2026, with an ARO (Available to Receive) window of 30 days. The commodity is for internal TxDOT use only. The state has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26259256
Order Date: 5/5/2026
Internal Tracking No.: 601310000101939
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
Tuesdee Rundle
(940) 626-3374 TXDOT-DECATUR MNT FTW-Tuesdee Rundle
1710 W US 380
Decatur, TX 76234
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 48518364053 Cleaner, Detergent - Degreaser, Clenzol, Heavy Duty Liquid Concentrate 1 Gal/Jug, 6 Jug/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/4/2026 Notes: NIGP: 48518364053 FOR
TXDOT INTERNAL USE ONLY
POC: Tuesdee Rundle 940-626-3374
6 CASE 50.75 $304.50
Total $304.50
File details come from the government source that posted it. Updated .