26287374-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-T1|26287374
- Contract number
- 26287374
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287374) dated June 26, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, to TCI, a vendor located in Huntsville, Texas. The order is processed through TxDOT's Statewide Procurement Division and will be shipped to the TxDOT Seguin Regional Distribution Center (RDC) in Seguin, Texas, with Roland Ramon serving as the designated contact. The purchase order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items of maintenance and cleaning supplies, all under Contract 485-T1, a term contract. Line 1 specifies 72 hardwood handles (60", 1-1/8", tapered) at $8.00 each for $576.00; Line 2 specifies 36 corn warehouse brooms with hardwood lacquered handles at $20.25 each for $729.00; and Line 3 specifies 120 outdoor push brooms (3-1/2" x 16" wood block with polypropylene fibers) at $13.50 each for $1,620.00. The total order value is $2,925.00. All items have a delivery date of July 27, 2026, with a 30-day advance receive order (ARO) window. Early delivery is accepted; however, partial shipments require pre-approval. The vendor is responsible for scheduling delivery with the RDC contact.
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Text version
Purchase Order PO No. 26287374
Order Date: 6/26/2026
Internal Tracking No.: 601290000034200
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 - Seguin RDC Roland Ramon
(830) 463-0933 2024 Hwy 46 North Seguin, TX 78155
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. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery. Roland Ramon, 830.463.0933
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 48510 48510946006 Handle, Hardwood, 60", 1- 1/8", Tapered Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/27/2026 Notes: NIGP: 48510934556 (for TxDOT internal use only)
72 EACH 8.00 $576.00
2 48510 48510153702 Broom, Corn, Warehouse Type, Hardwood Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/27/2026 Notes: NIGP: 48510150203 (for TxDOT internal use only)
36 EACH 20.25 $729.00
Purchase Order PO No. 26287374
Order Date: 6/26/2026
Internal Tracking No.: 601290000034200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48510 48510183006 Broom, Push, Outdoor, 3-1/2" x 16" Wood Block, Polypropylene Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/27/2026 Notes: NIGP: 48510181158 (for TxDOT internal use only)
120 EACH 13.50 $1,620.00
Total $2,925.00
File details come from the government source that posted it. Updated .