27005239-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27005239
- Contract number
- 27005239
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT) - Agency 601, with the purchaser being Joann Cox. The order is placed with TCI, located in Huntsville, Texas, and is directed to Tom Cremeans at the shipping address in Athens, Texas. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order number is 27005239, issued on October 5, 2026, with an internal tracking number of 601290000035212.
The order is for 96 whisk brooms, 11 inches in size (NIGP Code 48510, Commodity Code 48510000051) under Contract 485-T1, which is designated as a term contract. The unit price is $10.00 per broom, resulting in an extended price of $960.00 for the total order. The delivery is expected within 30 days, with a scheduled delivery date of November 4, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27005239
Order Date: 10/5/2026
Internal Tracking No.: 601290000035212
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
FINANCE Billing Address 125 E 11th Street Austin TX 78701
Tom Cremeans
(903) 675-4369
2400 NE LOOP 7
ATHENS, TX 75752
ATTN: Tom Cremeans
NOTE TO CONTRACTOR: ATTN: TOM CREMEANS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510000051 Broom, Whisk, 11" Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/4/2026 Notes: (FOR TXDOT INTERNAL USE
ONLY)
NIGP_48510154510
REQ_29_44213
96 EACH 10.00 $960.00
Total $960.00
File details come from the government source that posted it. Updated .