26309537-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26309537
- Contract number
- 26309537
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309537) issued by the Texas Department of Transportation (TxDOT) on July 23, 2026, for procurement from TCI, a contractor located in Huntsville, Texas. The order is directed to TxDOT's Levelland Maintenance facility in Levelland, Texas, with invoicing to be sent to the RCW invoices department. Nina Araujo of the Texas Department of Transportation serves as the agency purchaser responsible for this procurement.
The purchase order covers six engraved plastic tags (12 to 27 square inches) with brown and white coloring and adhesive backing, ordered under Term Contract 665-T2. The tags are designated for internal TxDOT use only and will bear the names of six employees: Matt Gipson, Adrian Marinelarena, Chris Garza, Freddy Gomez, Marly Mendoza, and Samantha Gonzales. The unit price is $8.00 per tag, with a total contract value of $48.00. The expected delivery date is August 24, 2026 (30 days after order placement). Shipment must be made FOB Destination with freight charges prepaid and itemized separately on the invoice. Delivery is restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales taxes on this purchase.
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Text version
Purchase Order PO No. 26309537
Order Date: 7/23/2026
Internal Tracking No.: 601340000066881
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Levelland Maintenance Attn: Samantha Gonzales
(806) 442-6003
1501 SH 114 E
Levelland, TX 79336
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Purchase Order PO No. 26309537
Order Date: 7/23/2026
Internal Tracking No.: 601340000066881
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: 21 Brown/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/24/2026 Notes: 08055100000 FOR TXDOT
INTERNAL USE ONLY
Names to read:
Matt Gipson Adrian Marinelarena Chris Garza Freddy Gomez Marly Mendoza Samantha Gonzales
6 EACH 8.00 $48.00
Total $48.00
File details come from the government source that posted it. Updated .