27002882-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|27002882
- Contract number
- 27002882
- Issued by
- Texas
About this file
This Purchase Order No. 27002882, issued on September 23, 2026, is a state procurement document between the Texas Department of Transportation (TxDOT), Agency 601, and TCI, a contractor based in Huntsville, Texas. The order is managed by Paul Brawn at TxDOT's Fort Worth location, with delivery directed to Shauna Walters at TxDOT's Southwest Loop 820 facility. The transaction represents a standard state purchase under Texas's tax-exempt status for government procurement.
The purchase order covers three plastic engraved tags measuring 12 to 27 square inches in 706 Blue White color without adhesive backing, referenced under Contract 665-T2 (a term contract) and Quote No. FY27-0058. The unit price is $8.00 per tag with a total order value of $24.00 for three units. Delivery is scheduled for October 23, 2026, with an acknowledged receipt of order (ARO) timeframe of 30 days. The contractor must deliver the goods between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with freight prepaid and included as a separate invoice line item under FOB Destination terms.
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Text version
Purchase Order PO No. 27002882
Order Date: 9/23/2026
Internal Tracking No.: 601310000103681
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
Texas Department of Transportation Shauna Walters
(817) 370-6595
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
Shauna.Walters@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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: 706 Blue White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2026 Notes: Reference Quote # FY27-0058
3 EACH 8.00 $24.00
Total $24.00
File details come from the government source that posted it. Updated .