27005374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27005374
- Contract number
- 27005374
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005374) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 6, 2026, with TCI, a contractor based in Huntsville, Texas. The purchase is directed to Paula King at the Brownwood, Texas location, with invoicing to be sent to RCN_INVOICES@TXDOT.GOV. Katie Williams of TxDOT serves as the agency purchaser.
The purchase order covers one case of Lime Deposit Removers (Lime Sol brand, 1-gallon jugs, 6 per case) at a unit price of $73.50, for a total order value of $73.50. The item is procured under Contract 485-T1, a term contract with a delivery window of 30 days after receipt of order (ARO), with a scheduled delivery date of November 5, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes as the property is being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27005374
Order Date: 10/6/2026
Internal Tracking No.: 601310000103882
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Paula King Paula King
(325) 643-0330
2160 CR 381
BROWNWOOD, TX 76802
NOTE TO CONTRACTOR: POC:
Paula King 325-643-0330
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
Katie Williams katie.williams@txdot.gov (806) 748-4371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48584 48584360753 Lime Deposit Removers, Lime Sol, 1 Gal Jug - 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2026 Manufacturer Name: LIME SOL
1 CASE 73.50 $73.50
Total $73.50
File details come from the government source that posted it. Updated .