26281645-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26281645
- Contract number
- 26281645
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26281645) issued by the Texas Department of Transportation (TxDOT), District 14, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 23, 2026, with TCI, located in Huntsville, Texas. The purchasing agency is TxDOT (Agency 601), with John Albert Landa serving as the purchaser. The order is directed for delivery to TxDOT's Austin District Headquarters Transportation Planning & Development Office at 7901 North IH 35, Austin, Texas 78753, with Jessica Torres designated as the primary contact.
The purchase order is for two custom plastic engraved nameplates (tags) measuring approximately 20 square inches each, in white with blue text and the TxDOT logo applied via silk screen decal with adhesive backing. The nameplates are personalized for Heather Ashley, P.E., and Kaitlyn Tran. The total contract value is $16.00 ($8.00 per unit for 2 units). The supplier part number is 66554221052-1, and the order is placed under Contract 665-T2, which is a term contract with a 30-day delivery window. The scheduled delivery date is July 23, 2026, with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday. Shipment terms are FOB Destination with freight prepaid and invoiced separately. Texas sales tax exemption applies to this transaction.
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. 26281645
Order Date: 6/23/2026
Internal Tracking No.: 601320000071238
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Jessica Torres
(512) 832-7100 Txdot Austin District HQ's TP & D Office - Contact: Jessica Torres - Ph# (512) 832-7100 - Jessica.Torres@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's TP & D Office, 7901 North IH 35, Austin, TX 78753, Delivery date 7/27/2026, Txdot Contact: Jessica Torres - Ph# (512) 832-7100 - Jessica.Torres@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26281645
Order Date: 6/23/2026
Internal Tracking No.: 601320000071238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 708 White/Blue Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/23/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following day, July 3rd, 2026 for the 4th of July Day holiday.
NIGP# 08053400000 - For Txdot Internal Use Only.
Notes: 20 SQIN Plastic, Signage, Custom 2" x 10", #708 White w/Blue Text, w/TXDOT Logo (Silk Screen Decal) With Adhesive Backing.
Name plate to read as follows:
Heather Ashley, P.E.
Kaitlyn Tran
2 EACH 8.00 $16.00
Total $16.00
File details come from the government source that posted it. Updated .