25212117-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-A2|25212117
- Contract number
- 25212117
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212117) issued by the Railroad Commission of Texas on 7/29/2025, with an internal tracking number of 25-1732. The purchasing agency is procuring items from TCI, a contractor located in Huntsville, TX, under Contract 665-A2, which appears to be a term contract. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes three plastic engraved tags in different color combinations (706 Blue White, 27 Walnut/White, and 11 Black/White), each measuring 12 to 27 square inches with adhesive backing, priced at $8.00 each. Additionally, the order includes four standard oak easels (Type C, 2" x 8") priced at $5.00 each, for a total order value of $52.00. The items are to be delivered to the Railroad Commission of Texas by 8/28/2025, with a specified delivery timeframe of 30 days after receipt of order (ARO). The order notes specific individuals for each item, suggesting these are potentially personalized or designated for specific personnel.
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Text version
Purchase Order PO No. 25212117
Order Date: 7/29/2025
Internal Tracking No.: 25-1732
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
5800 KELL BLVD
SUITE 300
WICHITA FALLS TX 76310
NOTE TO CONTRACTOR:
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
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: 706 Blue White Attribute 2: Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2025 Notes: Ashley Barker & Jessica Cain
2 EACH 8.00 $16.00
Purchase Order PO No. 25212117
Order Date: 7/29/2025
Internal Tracking No.: 25-1732
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08030 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 27 Walnut/White Attribute 2: Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2025 Notes: Kiva Ivey
1 EACH 8.00 $8.00
3 08030 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 11 Black/White Attribute 2: Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2025 Notes: Billy Burks
1 EACH 8.00 $8.00
4 08030 66554232091 Easel, Standard Stain or Natural Oak, Type C, 2" x 8" Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2025
4 EACH 5.00 $20.00
Total $52.00
File details come from the government source that posted it. Updated .