26263648-0.pdf
PDF 14 KB Posted
- Attached to
- TX|650-T1|26263648
- Contract number
- 26263648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263648) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on May 7, 2026. The contractor is TCI, located in Huntsville, Texas. The order will be billed to TxDOT's Fort Worth facility and shipped to Delinda Gonzalez at TxDOT's Houston location. Sherry Campbell serves as the agency purchaser for this transaction.
The purchase order covers four standard 8-foot park benches with enamel paint in forest green (Manufacturer Part No. 65006351202) at a unit price of $1,307.00 each, resulting in an extended price of $5,228.00. The contract is a term contract (650-T1) with a delivery window of 120 days, with the expected delivery date of September 4, 2026. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263648
Order Date: 5/7/2026
Internal Tracking No.: 601330000046794
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2501 SW Loop 820 D02 Fort Worth TX 76133
Delinda Gonzalez
(713) 802-5082 Delinda Gonzalez - TxDot 7600 Washington Avenue Houston, TX 77007
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65006 65006351202 Standard 8 Ft. Park Bench, Enamel Paint Standard in Forest Green Contract: 650-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 9/4/2026 Notes: NIGP: 65006000000
FOR TXDOT INTERNAL USE
POC: Delinda Gonzalez (713) 802-5082
MPN: 65006351202
Manufacturer Name: TCI
4 EACH 1307.00 $5,228.00
Total $5,228.00
File details come from the government source that posted it. Updated .