26309578-0.pdf
PDF 14 KB Posted
- Attached to
- TX|805-T1|26309578
- Contract number
- 26309578
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309578) issued by the Texas Department of Transportation (TxDOT), a state agency, to TCI, a contractor located in Huntsville, Texas. The order was placed on July 23, 2026, and designates TxDOT's Fort Worth office (2501 SW Loop 820) as the billing location. Invoices are to be submitted to RCN_INVOICES@TXDOT.GOV. The order specifies shipment to Joseph Field at 2495 HWY 183 N in Brownwood, Texas. The purchase agent is Kimberly Faglie from TxDOT's Statewide Procurement Division.
The contract covers the acquisition of three gym/athletic lockers, model 80516431402, each measuring 54" X 22" X 72" and featuring three separate compartments with built-in clothes hanger bars and shelves. Padlock provisions are included on each locker, with doors and sides available in ventilated or non-ventilated options. The unit price is $2,733.00 per locker for a total contract value of $8,199.00. The delivery date is scheduled for November 20, 2026, with an estimated 120-day delivery window from the order date. This is classified as a term contract under NIGP Code 80516 for internal TxDOT use only. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26309578
Order Date: 7/23/2026
Internal Tracking No.: 601310000102962
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Joseph Field
(325) 643-0436
2495 HWY 183 N
Brownwood, TX 76802
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80516 80516431402 Locker, Gym, Athletic, 54"X 22"X 72". Unit Has Three Separate Lockers. Provisions For Padlocks Are Included On Each Locker.
Clothes Hanger Bar And Shelf Built In Each Locker. Doors And Sides Available In Either Ventilated Or Non-Ventilated.
Contract: 805-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/20/2026 Notes: NIGP: 80516000000 FOR
TXDOT INTERNAL USE ONLY
MPN: 80516431402
3 EACH 2733.00 $8,199.00
Total $8,199.00
File details come from the government source that posted it. Updated .