25212956-2.pdf
PDF 16 KB Posted
- Attached to
- TX|080-A2|25212956
- Contract number
- 25212956
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25212956) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to TCI, a contractor located in Huntsville, TX. The order is tracked internally under number 582-25-02831 and was originally dated 8/4/2025. The purchase order involves the Monitoring Division of TCEQ and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 10 metal name plates, specifically black brass with gold text, measuring 2" x 8", with options for adhesive backing. The items are priced at $8.00 each, totaling $80.00, and will be delivered to 12100 Park 35 Circle, Building B in Austin, TX by September 3, 2025. The order is placed under Contract 080-A2, which is a term contract with a 30-day delivery after receipt of order (ARO). The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state.
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Text version
Purchase Order Change Notice PO No. 25212956
Order Date: 8/4/2025
Internal Tracking No.: 582-25-02831
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Monitoring Division PO Box 13087, MC 165 Austin TX 78711-3087
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Without Adhesive Back Ref Req # 582-25-02831Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected. Please send invoicing and delivery inquires to contact: Theresa Hall 512-239-1896 Theresa.Hall@tceq.texas.gov
8/5/2025-Without Adhesive Back Ref Req # 582-25-02831Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected. Please send invoicing and delivery inquires to contact: Theresa Hall 512-239-1896 Theresa.Hall@tceq.texas.gov
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):8/5/2025 11:16 am-Contractor note changed from: Ref Req # 582-25-02831
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Theresa Hall 512-239-1896 Theresa.Hall@tceq.texas.gov to: Without Adhesive Back Ref Req # 582-25-02831Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected. Please send invoicing and delivery inquires to contact: Theresa Hall 512-239-1896 Theresa.Hall@tceq.texas.gov
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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785 mailto:tanya.moore@tceq.texas.gov
Purchase Order Change Notice PO No. 25212956
Order Date: 8/4/2025
Internal Tracking No.: 582-25-02831
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 08050 08050105504 Name Plate, Metal- Black Brass w/Gold Text, with or without adhesive, 2" x 8"; specify backing and name Contract: 080-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Wed Sep 03 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
12100 Park 35 Circle, Bldg B Austin TX 78753
10 EACH 8.00 $80.00
Total $80.00
File details come from the government source that posted it. Updated .