27002980-0.pdf

PDF 14 KB Posted

Attached to
TX|080-T2|27002980
Contract number
27002980
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27002980) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 23, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Paul Brawn of TxDOT, and the order will be shipped to Missy Solis at the TxDOT office in Wichita Falls, Texas. Invoices are to be directed to RCN_INVOICES@TXDOT.GOV.

The purchase order is for three metal name plates with gold/black text, each measuring up to 12 square inches, under NIGP Code 08050. The unit price is $8.00 per plate, with an extended price of $24.00 for the total order. The items are sourced under Contract 080-T2, a term contract, with a delivery window of 30 days and an expected delivery date of October 23, 2026. The order references Quote #FY27-0185_MS. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, with shipment FOB Destination and freight prepaid. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 27002980

Order Date: 9/23/2026

Internal Tracking No.: 601310000103687

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 Missy Solis

(940) 720-7700

1601 SOUTHWEST PARKWAY

WICHITA FALLS, TX 76302

Missy.Solis@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 08050 08050105504 Name Plate, Metal, w or w/out backing, up to 12 sq. inches.

Attribute 1: Gold/Black Text Contract: 080-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2026 Notes : Re fe rence Quote #

FY27-0185_MS

3 EACH 8.00 $24.00

Total $24.00

File details come from the government source that posted it. Updated .