27000518-0.pdf
PDF 14 KB Posted
- Attached to
- TX|650-T1|27000518
- Contract number
- 27000518
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000518) was issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 4, 2026. The purchasing agent is Kimberly Faglie. The contractor is TCI, located at PO Box 4013, Huntsville, TX 77342. Invoices are to be directed to RCN_INVOICES@TXDOT.GOV at the TxDOT Fort Worth facility (2501 SW Loop 820, Fort Worth, TX 76133). The items are to be shipped to Tuesdee Rundle at 1710 W US 380, Decatur, TX 76234.
The purchase order covers one picnic table, 6 feet wide with 2 bench seats and 2 end seats in forest green (MPN 65036321506), classified under NIGP Code 65036. The unit price is $1,356.00 for a total order value of $1,356.00. The contract is a Term contract (Contract 650-T1) with an Approved Release Order (ARO) delivery window of 120 days, with a delivery date of January 4, 2027. The order is for TxDOT internal use only. The State of Texas claims exemption 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. 27000518
Order Date: 9/4/2026
Internal Tracking No.: 601310000103409
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
Tuesdee Rundle
(940) 626-3374
1710 W US 380
Decatur, TX 76234
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 65036 65036321506 Table, Picnic, 6 Ft. W/2 Bench Seats And 2 End Seat, Forest Green Contract: 650-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 1/4/2027 Notes: NIGP: 65036000000 FOR
TXDOT INTERNAL USE ONLY
MPN: 65036321506
Manufacturer Name: TCI
1 EACH 1356.00 $1,356.00
Total $1,356.00
File details come from the government source that posted it. Updated .