27000727-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|27000727
- Contract number
- 27000727
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000727) issued by the Texas Department of Transportation (TxDOT) on September 9, 2026, to procure goods from TCI, a contractor located in Huntsville, Texas. The order is being fulfilled for TxDOT's Littlefield Maintenance facility in Littlefield, Texas, with billing and shipping coordination through the specified addresses. The purchaser is Nina Araujo from TxDOT's Statewide Procurement Division.
The purchase order contains two line items for a total value of $13.00. Line 1 specifies one easel in standard stain or natural oak (Type C, 2" x 8") with a walnut finish at $5.00. Line 2 specifies one engraved plastic tag (12 to 27 square inches) with brown/white coloring and adhesive backing, personalized with the name "James Wright" and sized 2X8, at $8.00. Both items are sourced under Contract 665-T2 (Term contract) with a 30-day delivery window, scheduled for October 9, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000727
Order Date: 9/9/2026
Internal Tracking No.: 601340000067193
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Littlefield Maintenance Attn: Roxana Mendoza
(806) 385-3661 1600 W Delano Littlefield, TX 79339
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554232091 Easel, Standard Stain or Natural Oak, Type C, 2" x 8" Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2026 Notes: 08030401159 FOR TXDOT
INTERNAL USE ONLY
STAIN: Walnut Finish
1 EACH 5.00 $5.00
Purchase Order PO No. 27000727
Order Date: 9/9/2026
Internal Tracking No.: 601340000067193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 21 Brown/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2026 Notes: 08055000000 FOR TXDOT
INTERNAL USE ONLY
NAME: James Wright
SIZE: 2X8
1 EACH 8.00 $8.00
Total $13.00
File details come from the government source that posted it. Updated .