27000378-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|27000378
- Contract number
- 27000378
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000378) issued by the Texas Department of Transportation (TxDOT), District 16, on September 4, 2026. The ordering agency is TxDOT's Corpus Christi district office, with purchaser John Albert Landa serving as the primary contact. The contractor is TCI, located in Huntsville, Texas. The order is to be delivered to the TxDOT Karnes City Maintenance Section at 800 South US 181, Karnes City, Texas, with delivery scheduled for October 5, 2026. Shannon Clinard serves as the recipient contact at the delivery location.
The purchase order is for one custom engraved plastic nameplate tag measuring 2 inches by 10 inches with black background and white text, featuring the TxDOT logo and adhesive backing. The nameplate reads "Keyon Bednorz, w/ Title: Maintenance Crew Chief and TxDOT Logo." The item is procured under Contract 665-T2, a term contract with a 30-day delivery window. The total order value is $8.00 for one unit at $8.00 each. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000378
Order Date: 9/4/2026
Internal Tracking No.: 601320000071805
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Shannon Clinard
(830) 780-5316 Txdot Karnes City Maintenance Section - Contact: Shannon Clinard - PH# (830) 780 - 5316 - Shannon.Clinard@txdot.gov 800 South US 181 Karnes City, TX 78118
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Karnes City Maintenance Section, 800 South US 181, Karnes City, Tx 78118, Delivery date 10/05/2026, Txdot Contact: Shannon Clinard - PH# (830) 780-5316 - Shannon.Clinard@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 27000378
Order Date: 9/4/2026
Internal Tracking No.: 601320000071805
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: 11 Black/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/5/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following day, September 7th, 2026 for the Labor Day holiday.
NIGP# 08030390000 - For Txdot Internal Use Only.
Notes: 20 SQIN Plastic, Signage, Custom 2" x 10", # Black w/White Text, w/TXDOT Logo (Silk Screen Decal) With Adhesive Backing.
Name plate to read as follows:
Keyon Bednorz, w/ Title: Maintenance Crew Chief and TxDOT Logo (left)
1 EACH 8.00 $8.00
Total $8.00
File details come from the government source that posted it. Updated .