27002673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27002673
- Contract number
- 27002673
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002673) issued by the Texas Department of Transportation (TxDOT) – District 601, dated September 22, 2026. The order was placed with TCI, a contractor located in Huntsville, Texas, with billing directed to the State of Texas Finance office in Austin and delivery to Tom Cremeans at a facility in Athens, Texas. The procurement was managed by Joann Cox, the agency purchaser for TxDOT.
The purchase order is for 100 hardwood handles, 60 inches long with 1-1/8 inch tapered ends (Commodity Code 48510946006), procured under Contract 485-T1, a term contract. The unit price is $8.00 per handle for a total order value of $800.00. The delivery is scheduled for October 22, 2026, with an arrival requirement of 30 days. The order is subject to Texas sales tax exemption as it is being purchased for exclusive use by the State of Texas. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Purchase Order PO No. 27002673
Order Date: 9/22/2026
Internal Tracking No.: 601290000035066
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 48510 48510946006 Handle, Hardwood, 60", 1- 1/8", Tapered Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2026 Notes: NIGP_48510934556
REQ_29_44145
100 EACH 8.00 $800.00
Total $800.00
File details come from the government source that posted it. Updated .