27001483-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|27001483
- Contract number
- 27001483
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001483) was issued on September 15, 2026, by the Texas Department of Transportation (TxDOT) to procure items from TCI, a contractor located in Huntsville, Texas. The order is for delivery to the TxDOT Levelland Maintenance facility in Levelland, Texas. Nina Araujo of TxDOT's Statewide Procurement Division serves as the agency purchaser. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by the State of Texas.
The purchase order contains two line items totaling $21.00. Line 1 specifies two plastic engraved tags (12 to 27 square inches) in brown and white with adhesive backing, sized 2x8 inches, bearing the names Anthony Rodriguez and Eddie Rodriguez, at $8.00 each for a total of $16.00. Line 2 specifies one standard oak easel (Type C, 2x8 inches) priced at $5.00. Both items are procured under Contract 665-T2 (Term Contract) with a 30-day delivery window, with a scheduled delivery date of October 15, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. Shipment terms are FOB Destination with freight prepaid and invoiced separately.
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Text version
Purchase Order PO No. 27001483
Order Date: 9/15/2026
Internal Tracking No.: 601340000067265
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 - Levelland Maintenance Attn: Samantha Gonzales
(806) 442-6003
1501 SH 114 E
Levelland, TX 79336
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 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: 10/15/2026 Notes: 08030531351 FOR TXDOT
INTERNAL USE ONLY
SIZE: 2x8 NAME: Anthony Rodriquez NAME: Eddie Rodriguez
2 EACH 8.00 $16.00
Purchase Order PO No. 27001483
Order Date: 9/15/2026
Internal Tracking No.: 601340000067265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/15/2026 Notes: 08030404500 FOR TXDOT
INTERNAL USE ONLY
1 EACH 5.00 $5.00
Total $21.00
File details come from the government source that posted it. Updated .