26266547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|805-T1|26266547
- Contract number
- 26266547
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266547) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 26, 2026. The contractor is TCI, located at PO Box 4013, Huntsville, Texas 77342. The order is billed to TxDOT's Fort Worth location (2501 SW Loop 820, Fort Worth, TX 76133) and shipped to Jessica Lynn at TxDOT's Eastland office (906 E Main Street, Eastland, TX 76448). The purchasing agent is Paul Brawn from TxDOT's Statewide Procurement Division.
The order covers two 4-Plex Ventilated Lockers (30" X 18" X 72" with louvered doors) under Contract 805-T1, a term contract. Each locker is priced at $1,254.00, for a total order value of $2,508.00. The delivery date is scheduled for September 23, 2026 (120 days from order date). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266547
Order Date: 5/26/2026
Internal Tracking No.: 601310000102238
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Jessica Lynn
(254) 629-3845
906 E MAIN ST
EASTLAND, TX 76448
Jessica.Lynn@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80516 80516441021 Locker - 4-Plex Ventilated - 4 Separate Lockers, 30" X 18" X 72" With Louvered Doors. Provisions For Padlocks Are Included On Each Locker. Includes 3 Single Prong Hooks Per Locker. Can Be Bolted To Wall For Stability. Ventilated Front Panels On Locke Contract: 805-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 9/23/2026
MPN: 80516441021
2 EACH 1254.00 $2,508.00
Total $2,508.00
File details come from the government source that posted it. Updated .