25211907-0.pdf

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Attached to
TX|665-A2|25211907
Contract number
25211907
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25211907) issued by the Texas Facilities Commission (TFC) on 7/28/2025, with TCI of Huntsville, TX serving as the contractor. The purchase order involves billing to a P.O. Box in Austin, TX and shipping to the TFC's Parking Garage R Warehouse, located at 1706 San Jacinto Blvd. in Austin. The primary TFC contact for this transaction is Christie Moreno, and the internal tracking number is PR-0006327.

The purchase order is for a single plastic engraved tag, specifically a 12-27 square inch nameplate with Radiant Gold/Black coloring and Velcro backing, personalized with the name "Ruby Manzano". The item is being purchased under Contract 665-A2, which is a term contract, with a unit price of $8.00. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 8/27/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use. The total contract value is $8.00, and the purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

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Text version

Purchase Order PO No. 25211907

Order Date: 7/28/2025

Internal Tracking No.: PR-0006327

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

P O BOX 13047

AUSTIN TX 78711-3047

Texas Facilities Commission

(737) 414-3225 Parking Garage R Warehouse 1706 San Jacinto Blvd.

Austin TX 78701 TFC Contact: Christie Moreno

NOTE TO CONTRACTOR: TFC Contact: Christie Moreno Phone: 737-414-3225 TCI quote FY25-4010 PR-0006327 nameplate: Ruby Manzano

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

Texas Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 08030 66554221052-

Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;

specify color, backing & name Attribute 1: 715 Radiant Gold/Black Attribute 2: Velcro Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/27/2025 Notes: Name: Ruby Manzano TCI Quote Fy25-4010 attached

1 EACH 8.00 $8.00

Total $8.00

File details come from the government source that posted it. Updated .