26335060-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26335060
- Contract number
- 26335060
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335060) issued on August 21, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency purchaser is Joann Cox at TxDOT. The contractor is TCI, located at PO Box 4013, Huntsville, Texas 77342. Billing is directed to the Finance office at 125 E 11th Street, Austin, Texas 78701, and shipment is directed to Roland Ramon at 2024 HWY 46 North, Seguin, Texas 78155.
The purchase order covers 72 hardwood handles measuring 60 inches by 1-1/8 inches with a tapered design (Commodity Code 48510946006), procured under Term Contract 485-T1 with a NIGP code of 48510. The unit price is $8.00 per handle for an extended price of $576.00, representing the total contract amount. Delivery is scheduled for September 21, 2026, with a 30-day ARO (Arrival Receipt Order) stipulation. The State of Texas is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26335060
Order Date: 8/21/2026
Internal Tracking No.: 601290000034875
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 48510 48510946006 Handle, Hardwood, 60", 1- 1/8", Tapered Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/21/2026 Notes: (FOR TXDOT INTERNAL USE
ONLY)
NIGP_48510934556
REQ_44_43810
72 EACH 8.00 $576.00
Total $576.00
File details come from the government source that posted it. Updated .