26000137-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|665-A2|36966966966|26000137
- Contract number
- 26000137
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000137) issued by the Texas State Securities Board on 9/3/2025, with an internal tracking number of 26-0011. The document involves TCI, a contractor located in Huntsville, TX, as the vendor, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is for the State of Texas, with billing and shipping addresses in Austin, TX.
The purchase order covers two line items under Contract 665-A2: 2 standard oak easels (Type C, 2" x 8") at $5.00 each, and 2 plastic engraved tags (12-27 sq in) in Gloss Gold/Black with adhesive at $8.00 each, totaling $26.00. The contract is a term contract with a 30-day delivery period, with the expected delivery date of 10/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being purchased for the exclusive use of the State of Texas. The purchase is processed by Mark Kruger, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26000137
Order Date: 9/3/2025
Internal Tracking No.: 26-0011
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 13167 austin TX 78711
208 EAST 10TH STREET
ROOM 610
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/3/2025
2 EACH 5.00 $10.00
2 08030 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 101 Glossy Gold/Black Attribute 2: Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/3/2025
2 EACH 8.00 $16.00
Total $26.00
File details come from the government source that posted it. Updated .