27003077-0.pdf

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Attached to
TX|665-T2|27003077
Contract number
27003077
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27003077) issued by the Texas Department of Transportation (TxDOT), District 22, on September 24, 2026. The order is placed with TCI, located in Huntsville, Texas, for delivery to the TxDOT Laredo District Headquarters Transportation Operations Office in Laredo, Texas. The purchasing agency is represented by John Albert Landa, and the receiving contact is Elvia Munoz at the Laredo facility. The State of Texas is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4).

The purchase order covers one line item: a custom plastic engraved nameplate measuring 20 square inches, specified as a 2" x 10" white and blue plastic signage with the TXDOT logo applied via silk screen decal and adhesive backing. The nameplate reads "Martina Mejia, P.E." and is ordered under Contract 665-T2 (a term contract) with NIGP Code 66542. The quantity is one unit at a unit price of $8.00, for an extended price and total order value of $8.00. The delivery date is October 26, 2026, with an approximate receipt and order (ARO) window of 30 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and included as a separate line item on the invoice.

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Text version

Purchase Order PO No. 27003077

Order Date: 9/24/2026

Internal Tracking No.: 601320000071991

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172

Elvia Munoz

(956) 764-1221 Txdot Laredo District HQ's Transportation Operations Office, Contact: Elvia Munoz - Ph#

(956) 764-1221 - Elvia.V.Munoz@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043

NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Transportation Operations Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 10/30/2026, Txdot Contact: Elvia Munoz - Ph# (956) 764-1221 - Elvia.V.Munoz@txdot.gov.

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

John Albert Landa albert.landa@txdot.gov (361) 808-2240

Purchase Order PO No. 27003077

Order Date: 9/24/2026

Internal Tracking No.: 601320000071991

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: 708 White/Blue Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.

NIGP# 96233520000 - For Txdot Internal Use Only.

Notes: 20 SQIN Plastic, Signage, Custom 2" x 10", #708 White w/Blue Text, w/TXDOT Logo (Silk Screen Decal) With Adhesive Backing.

Name plate to read as follows:

Martina Mejia,P.E.

1 EACH 8.00 $8.00

Total $8.00

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