26289058-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26289058
- Contract number
- 26289058
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289058) issued by the Texas Department of Transportation (TxDOT) to TCI, a contractor based in Huntsville, Texas. The order was placed on July 9, 2026, and is being billed to TxDOT's Austin office at 125 E. 11th Street with shipment directed to Thomas Cremeans at the Athens, Texas location. Susan Mendoza serves as the agency purchaser for TxDOT's Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas.
The order covers 8 cases of Clenzol Heavy Duty Liquid Concentrate Degreaser (NIGP Code 48518), a cleaning and degreasing product supplied in 1-gallon jugs with 6 jugs per case. The unit price is $50.75 per case, resulting in a total order value of $406.00. The purchase is issued under Contract 485-T1, a term contract with an agreed upon delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of August 10, 2026.
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Text version
Purchase Order PO No. 26289058
Order Date: 7/9/2026
Internal Tracking No.: 601290000034439
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
125 E. 11TH STREET
AUSTIN TX 78701-2483
TxDOT Thomas Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Internal TxDOT Use Only: 48518
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
Susan Mendoza susan.mendoza@txdot.gov (915) 790-4339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 48518364053 Cleaner, Detergent - Degreaser, Clenzol, Heavy Duty Liquid Concentrate 1 Gal/Jug, 6 Jug/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/10/2026
8 CASE 50.75 $406.00
Total $406.00
File details come from the government source that posted it. Updated .