25213494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-A2|25213494
- Contract number
- 25213494
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213494) issued by the Texas Juvenile Justice Department on 8/12/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Kristin Cotton, who can be contacted at Kristin.Cotton@tjjd.texas.gov.
The purchase order is for 4 plastic engraved tags, sized between 12 and 27 square inches, with specific attributes of white/black coloration and no adhesive backing. The tags are being procured under Contract 665-A2, which is a term contract. The unit price is $8.00 per tag, resulting in a total order value of $32.00. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 9/11/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213494
Order Date: 8/12/2025
Internal Tracking No.: 25-0007118
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
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: 12 White/Black Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/11/2025
4 EACH 8.00 $32.00
Total $32.00
File details come from the government source that posted it. Updated .