26268351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26268351
- Contract number
- 26268351
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268351) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 8, 2026. The purchasing agent is Renee Walker. The contractor is TCI, located in Huntsville, Texas. The order is to be shipped to Angela Blount at 3600 SW Loop 286, Paris, Texas 75460, with invoices sent to RCN_INVOICES@TXDOT.GOV.
The purchase order covers 80 units of Sock, Spill items measuring 3" diameter by 17" long with cotton fill, sourced under Contract 485-T1 (a term contract). The unit price is $2.00 per item for an extended price of $160.00. The delivery date is July 8, 2026 (30 days ARO). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268351
Order Date: 6/8/2026
Internal Tracking No.: 601310000102400
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
Angela Blount
(903) 737-4600
3600 SW LOOP 286
Paris, TX 75460
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48504 48574046594 Sock, Spill, 3" Diameter X 17" Long , Cotton Filled Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/8/2026 Notes: Item ID: 48574046909 For TxDOT internal use only
80 EACH 2.00 $160.00
Total $160.00
File details come from the government source that posted it. Updated .