26288404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26288404
- Contract number
- 26288404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288404) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated July 6, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Eric Hosea of TxDOT, and the order is directed to Lane Jones for delivery to Post, Texas. The bill-to address is the Texas Comptroller of Public Accounts, Statewide Procurement Division, Voucher Processing in Austin.
The purchase order covers 20 cases of Ecoglass brand glass cleaner (streak-free, environmentally friendly, 6/1-gallon format) under Term Contract 485-T1, with a unit price of $14.75 per case and an extended price total of $295.00. The delivery is scheduled for August 5, 2026, with an approximate receipt outstanding (ARO) of 30 days from the order date. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26288404
Order Date: 7/6/2026
Internal Tracking No.: 601290000034306
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Lane Jones
(806) 759-2165
709 S BROADWAY
Post, TX 79356
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48594 48528420010 Glass Cleaner, Streak Free, E c o g l a s s , 6 / 1 G A L L O N , Environmentally Friendly Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/5/2026 Manufacturer Name: ECOGLASS
20 CASE 14.75 $295.00
Total $295.00
File details come from the government source that posted it. Updated .