27003247-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|27003247
- Contract number
- 27003247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003247) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 24, 2026. The order involves TCI, a contractor based in Huntsville, Texas, as the supplier. The goods are to be delivered to the TxDOT Laredo District Headquarters Area Engineer's Office located at 1817 Bob Bullock Loop, Laredo, Texas 78043, with delivery scheduled for October 30, 2026. The purchaser is John Albert Landa from TxDOT, and the delivery contact at the receiving location is Estrella Flores. The order is subject to Texas state and city sales tax exemption as this purchase is for exclusive use by the State of Texas.
The purchase order covers four custom plastic engraved name plates, each measuring 2" x 10" with white background and blue text featuring the TxDOT logo applied via silk screen decal with adhesive backing. The unit price is $8.00 per nameplate, resulting in a total order value of $32.00. The items are to be engraved with the names of four TxDOT employees: Israel Garcia (EIT), Alexander Gonzalez (EIT), Rene Garcia (P.E.), and Jonathan Gonzalez (P.E.). The contract type is a term contract (665-T2), with an estimated delivery window of 30 days from order placement. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice.
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. 27003247
Order Date: 9/24/2026
Internal Tracking No.: 601320000072005
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
Estrella Flores
(956) 712-7763 Txdot Laredo District HQ's Area Engineer's Office, Contact: Estrella Flores - Ph# (956) 712-7763 - Estrella.Flores@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Area Engineer's Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 10/30/2026, Txdot Contact: Estrella Flores - Ph# (956) 712-7763 - Estrella.Flores@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. 27003247
Order Date: 9/24/2026
Internal Tracking No.: 601320000072005
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:
Israel Garcia, EIT Alexander Gonzalez, EIT Rene Garcia, P.E.
Jonathan Gonzalez, P.E.
4 EACH 8.00 $32.00
Total $32.00
File details come from the government source that posted it. Updated .