27003125-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|27003125
- Contract number
- 27003125
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003125) issued by the Texas Department of Transportation (TxDOT), specifically the El Paso District, on September 24, 2026. The ordering agency is TxDOT – 601, with Nina Araujo serving as the purchaser. The contractor is TCI, located at PO Box 4013 in Huntsville, Texas. The order will be shipped to TxDOT's El Paso District office located at 13301 Gateway Boulevard West, El Paso, Texas, and billed to 135 Slaton Road, Lubbock, Texas.
The purchase order encompasses two line items with a total contract value of $130.00. Line Item 1 consists of 10 plastic engraved tags (12 to 27 square inches) in green/white with adhesive backing, featuring the TxDOT logo and ten employee names, at $8.00 per unit for an extended price of $80.00. Line Item 2 consists of 10 standard oak easels (2" x 10", Type A beveled top with slot) in natural stain finish at $5.00 per unit for an extended price of $50.00. Both items are under Contract 665-T2 (Term contract) with a 30-day advance requirement on order (ARO) and a scheduled delivery date of October 26, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added as a separate line item. The State of Texas is exempt from sales taxes on this purchase.
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Text version
Purchase Order PO No. 27003125
Order Date: 9/24/2026
Internal Tracking No.: 601340000067385
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - El Paso District Attn: Sandra Sierra
(915) 790-4209 13301 Gateway Blvd West El Paso, TX 79928
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Purchase Order PO No. 27003125
Order Date: 9/24/2026
Internal Tracking No.: 601340000067385
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: 705 Green/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026 Notes: 08030531286 FOR TXDOT
INTERNAL USE ONLY
WITH TXDOT LOGO
NAMES TO READ:
Names to read:
Jose Botello Rossy Cardenas Hector Cruz Rosezina Leal Leonardo Calzadillas Aracely Olmos Raul Garcia, P.E.
Christian Rodriguez Jose Villalobos Jesus Taboada, P.E.
10 EACH 8.00 $80.00
2 66542 66554232034 Easel, Standard Stain or Natural Oak, 2" x 10", Type A (Beveled Top with Slot) Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026 Notes: 08030400000 FOR TXDOT
INTERNAL USE ONLY
COLOR: NATURAL STAIN
10 EACH 5.00 $50.00
Total $130.00
File details come from the government source that posted it. Updated .