25214808-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-A2|25214808
- Contract number
- 25214808
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214808) issued by the Office of the Governor in Austin, Texas on 8/25/2025, with the contractor being TCI, located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cynthia Ramos as the agency purchaser.
The purchase order is for two metal name plates with black brass and gold text, sized 2" x 8", to be delivered by 9/24/2025 within 30 days after receipt of order. The items are being purchased under Contract 080-A2, which is a term contract. The total order value is $16.00, with each name plate priced at $8.00. The name plates are intended for two specific individuals: Daniel Fredenthal and Sara Curtis. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a sales tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 25214808
Order Date: 8/25/2025
Internal Tracking No.: 25-00507
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN TX 78701
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
Office of the Governor- 301 Cynthia Ramos Cynthia.Ramos@gov.texas.gov (512) 936-2621
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 9/24/2025 Notes: Names:
1. Daniel Fredenthal
2. Sara Curtis
2 EACH 8.00 $16.00
Total $16.00
File details come from the government source that posted it. Updated .