26309907-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26309907
- Contract number
- 26309907
- Issued by
- Texas
About this file
This Purchase Order No. 26309907, dated July 27, 2026, is issued by the Texas Department of Transportation (TxDOT), District 601, under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with TCI, a contractor located in Huntsville, Texas. The bill-to address is the TxDOT office in Austin, Texas, and the ship-to address is Roland Ramon's location in Seguin, Texas. Eric Hosea serves as the agency purchaser for TxDOT.
The purchase order covers two line items under Contract 485-T1, a term contract, both with a 30-day delivery window and expected delivery date of August 26, 2026. Line 1 specifies 25 units of 24-inch push brooms with 65% nylon and 35% horsehair composition at $17.00 per unit, totaling $425.00. Line 2 specifies 24 units of 60-inch hardwood handles with 15/16-inch threading at $8.25 per unit, totaling $198.00. The overall purchase order total is $623.00. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309907
Order Date: 7/27/2026
Internal Tracking No.: 601290000034698
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
125 E 11sth Austin TX 78701
Roland Ramon
(830) 305-6977
2024 HWY 46 NORTH
SEGUIN, TX 78155
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 48510 48510583684 Brush, Push Broom, 24", 65% Nylon-35% Horsehair Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/26/2026 Notes: 48510181802 (FOR TXDOT
INTERNAL USE ONLY)
25 EACH 17.00 $425.00
2 48510 48510934572 Handle, Hardwood, 60", 15/16", Threaded Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/26/2026 Notes: 48510946105 (FOR TXDOT
INTERNAL USE ONLY)
24 EACH 8.25 $198.00
Total $623.00
File details come from the government source that posted it. Updated .