26270100-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26270100
- Contract number
- 26270100
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26270100) issued by the Texas Department of Transportation (TxDOT), Division 601, on June 17, 2026. The purchasing agency is represented by Katie Williams (katie.williams@txdot.gov, 806-748-4371). The contractor is TCI, located at PO Box 4013, Huntsville, TX 77342, with contact information (936) 437-6048. The order is billed to TxDOT's Fort Worth location (2501 SW Loop 820, Fort Worth TX 76133) and shipped to Leslie Hamilton at 130 HWY US 84 W, Goldthwaite, TX 76844. Invoices should be directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers two cases of Lime Deposit Removers (Lime Sol brand, 1-gallon jugs per case) at a unit price of $73.50 per case, for a total order value of $147.00. The commodity code is 48584, with supplier part number 48584360753. This is a term contract (Contract 485-T1) with a 30-day standard delivery window, with the delivery date specified as July 17, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26270100
Order Date: 6/17/2026
Internal Tracking No.: 601310000102532
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
Leslie Hamilton Leslie Hamilton
(325) 648-3028
130 HWY US 84 W
GOLDTHWAITE, TX 76844
NOTE TO CONTRACTOR: POC:
Leslie Hamilton 325-648-3028
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
Katie Williams katie.williams@txdot.gov (806) 748-4371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48584 48584360753 Lime Deposit Removers, Lime Sol, 1 Gal Jug - 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/17/2026 Manufacturer Name: LIME SOL
2 CASE 73.50 $147.00
Total $147.00
File details come from the government source that posted it. Updated .