26334990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26334990
- Contract number
- 26334990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334990) issued by the Texas Department of Transportation (TxDOT) - identified as Agency 601 - through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 20, 2026, with TCI (Tax ID 36966966966), a contractor located in Huntsville, Texas. The bill-to address is the Finance office at 125 E 11th Street, Austin, Texas 78701, while the shipment is directed to Roland Ramon at 2024 HWY 46 North, Seguin, Texas 78155.
The purchase order covers 42 cases of Clenzol Heavy Duty Liquid Concentrate Degreaser (NIGP Code 48518), supplied under Term Contract 485-T1. Each case contains 6 one-gallon jugs and is priced at $50.75 per case, for an extended total of $2,131.50. The delivery is scheduled for September 21, 2026, with an ARO (After Receipt of Order) of 30 days. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase, as the property is secured for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26334990
Order Date: 8/20/2026
Internal Tracking No.: 601290000034865
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
FINANCE Billing Address 125 E 11th Street Austin TX 78701
ROLAND RAMON
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN, TX 78155
ATTN: ROLAND RAMON
NOTE TO CONTRACTOR: ATTN: ROLAND RAMON
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 9/21/2026 Notes: (FOR TXDOT INTERNAL USE
ONLY)
NIGP_48518364046
REQ_29_43802
42 CASE 50.75 $2,131.50
Total $2,131.50
File details come from the government source that posted it. Updated .