27005301-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27005301
- Contract number
- 27005301
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005301) issued on October 5, 2026, by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is TCI, located in Huntsville, Texas, with billing directed to the Finance office in Austin, Texas, and shipment to Lane Jones in Post, Texas.
The purchase order covers two items under NIGP Code 48510 (brushes and broom handles) procured through Contract 485-T1, a term contract. Line 1 specifies 18 units of 24-inch push brooms with 65% nylon and 35% horsehair construction at $17.00 per unit, totaling $306.00. Line 2 specifies 18 units of 60-inch hardwood handles with 15/16-inch threading at $8.25 per unit, totaling $148.50. The combined order total is $454.50. Both items are scheduled for delivery within 30 days, with a delivery date of November 4, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005301
Order Date: 10/5/2026
Internal Tracking No.: 601290000035215
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
LANE JONES
(806) 495-3531
709 S BROADWAY
POST, TX 79356
ATTN: LANE JONES
NOTE TO CONTRACTOR: ATTN: LANE JONES
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 48510583684 Brush, Push Broom, 24", 65% Nylon-35% Horsehair Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/4/2026 Notes: NIGP_48510181802
REQ_29_44244
18 EACH 17.00 $306.00
2 48510 48510934572 Handle, Hardwood, 60", 15/16", Threaded Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/4/2026 Notes: NIGP_48510946105
REQ_29_44244
18 EACH 8.25 $148.50
Total $454.50
File details come from the government source that posted it. Updated .