27002573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27002573
- Contract number
- 27002573
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002573) issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated September 21, 2026. The order was placed with TCI, a contractor located in Huntsville, Texas, and will be delivered to Tom Cremeans at 2400 NE Loop 7, Athens, Texas 75752. The purchasing agent is Joann Cox of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers six cases of Soap, Body, Liquid, Sparkle Neutral Skin Cleanser (1 gallon per case) under NIGP Code 48586 and supplier part number 48586903006. The unit price is $77.50 per case, with an extended price of $465.00 for the total order. The procurement is governed by Contract 485-T1, a term contract, with a delivery timeframe of 30 days After Receipt of Order (ARO) and an expected delivery date of October 21, 2026. The order references requisition REQ_29_44003 and NIGP code 48586801564.
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Text version
Purchase Order PO No. 27002573
Order Date: 9/21/2026
Internal Tracking No.: 601290000035052
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
Tom Cremeans
(903) 675-4369
2400 NE LOOP 7
ATHENS, TX 75752
ATTN: Tom Cremeans
NOTE TO CONTRACTOR: ATTN: Tom Cremeans
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 48586 48586903006 Soap, Body, Liquid, Sparkle Neutral Skin Cleanser, 1 Gallon, 6/Case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/21/2026 Notes: NIGP_48586801564
REQ_29_44003
6 CASE 77.50 $465.00
Total $465.00
File details come from the government source that posted it. Updated .