26264052-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26264052
- Contract number
- 26264052
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26264052, issued by the Texas Department of Transportation (TxDOT) on May 11, 2026, to TCI (Contractor ID: 36966966966), located in Huntsville, Texas. The order is managed by John Albert Landa of TxDOT's Agency 601 and is designated for delivery to the TxDOT Laredo District Headquarters Administration Office in Laredo, Texas, with primary contact Rosa Cuevas. The purchase is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order covers one line item: a custom plastic nameplate tag measuring 2" x 10" (20 square inches) in white with blue text and TxDOT logo applied via silk screen decal, with adhesive backing, engraved with the name "Sofia Torres." The item is sourced under Contract 665-T2 (Term Contract) with NIGP Code 66542. The unit price is $8.00 per tag, with a total contract value of $8.00 for one unit. The delivery date is June 10, 2026, with an ARO (after receipt of order) window of 30 days. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26264052
Order Date: 5/11/2026
Internal Tracking No.: 601320000070801
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Rosa Cuevas
(956) 712-7400 Txdot Laredo District HQ's Administration Office, Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Administration Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 6/12/2026, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26264052
Order Date: 5/11/2026
Internal Tracking No.: 601320000070801
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: 708 White/Blue Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/10/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following day, May 25th, 2026 for the Memorial Day holiday.
NIGP# 08030532003 - For Txdot Internal Use Only.
Notes: 20 SQIN Plastic, Signage, Custom 2" x 10", #708 White w/Blue Text, w/TXDOT Logo (Silk Screen Decal) With Adhesive Backing.
Name plate to read as follows:
Sofia Torres
1 EACH 8.00 $8.00
Total $8.00
File details come from the government source that posted it. Updated .