26259493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26259493
- Contract number
- 26259493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259493) issued by the Texas Department of Transportation (TxDOT) Statewide Procurement Division on May 6, 2026. The order involves TCI, a contractor located in Huntsville, Texas, and is directed to the TxDOT Odessa District for delivery. The purchasing agency is the Texas Department of Transportation – 601, with Nina Araujo serving as the purchaser. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers two brush units (radiators with black horse hair and hardwood handles featuring 3/16" holes) at a unit price of $7.25 per item for a total extended price of $14.50. The items are procured under Contract 485-T1, a term contract, with a delivery schedule of 30 days from the order date (expected delivery by June 5, 2026). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged separately on the invoice. The items are designated for internal TxDOT use only.
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Text version
Purchase Order PO No. 26259493
Order Date: 5/6/2026
Internal Tracking No.: 601340000066157
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Odessa District Attn: Carly Weems
(432) 498-4718 3901 East US Highway 80 Odessa, TX 79761
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510710659 Brush, Radiator, Black Horse Hair, Hardwood Handle with 3/16" Hole Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/5/2026 Notes: 48510000000 FOR TXDOT
INTERNAL USE ONLY
2 EACH 7.25 $14.50
Total $14.50
File details come from the government source that posted it. Updated .