26264790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26264790
- Contract number
- 26264790
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264790) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 15, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Dallas Champion serving as the agency purchaser. The order will be shipped to TxDOT's Post Regional Distribution Center in Post, Texas, with Lane Jones as the delivery contact.
The purchase order is for 30 cases of Clenzol Heavy Duty Liquid Concentrate Degreaser (1 gallon jugs, 6 jugs per case) under Term Contract 485-T1. The unit price is $50.75 per case, resulting in a total contract value of $1,522.50. The delivery is scheduled for June 15, 2026 (30 days ARO). The Post RDC accepts deliveries Monday through Thursday from 7:00 AM to 5:00 PM. As a state purchase, Texas sales tax exemption applies. Early delivery is permitted, and the vendor is instructed to ship only the ordered quantity; any overages must be returned at the vendor's expense or will be considered a gift to the state.
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Text version
Purchase Order PO No. 26264790
Order Date: 5/15/2026
Internal Tracking No.: 601290000033986
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Post RDC Lane Jones
(806) 495-3531 709 South Broadway Post, TX 79356
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY.
The Post RDC accepts deliveries Mon - Thurs, 7AM to 5PM.
TxDOT Delivery Contact: Lane Jones, 806.495.3531
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
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: 6/15/2026 Notes: NIGP: 48518364046 (for TxDOT internal use only)
30 CASE 50.75 $1,522.50
Total $1,522.50
File details come from the government source that posted it. Updated .