26264592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26264592
- Contract number
- 26264592
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264592) issued by the Texas Department of Transportation (TxDOT), Division 601, on May 14, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Paul Gonzales of TxDOT's Statewide Procurement Division. The goods are to be shipped to Lane Jones at 709 S. Broadway, Post, Texas 79356-3700, with invoices directed to the RCE_Invoices inbox in Houston, Texas.
The purchase order covers 120 hardwood handles measuring 60 inches with 1-1/8 inch tapered specifications (NIGP Code 48510, Supplier Part No. 48510946006) at a unit price of $8.00 each, for a total extended price of $960.00. The order is placed under Term Contract 485-T1, with a delivery timeline of 30 days after receipt of order (ARO), with a scheduled delivery date of June 15, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264592
Order Date: 5/14/2026
Internal Tracking No.: 60129000033976
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
LANE JONES
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: NIGP 48510934556
REQ 42684 LINE 2
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 Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510946006 Handle, Hardwood, 60", 1- 1/8", Tapered Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/15/2026
120 EACH 8.00 $960.00
Total $960.00
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