26000477-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|665-A2|36966966966|26000477
- Contract number
- 26000477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000477) issued by the State Office of Administrative Hearings in Texas on 9/8/2025, with the contractor being TCI located in Huntsville, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is specifically processed through Terry Perry at the State Office of Administrative Hearings.
The purchase order covers two line items: a plastic engraved name tag for Joseph Webster in Radiant Gold/Black, sized 2x8 inches (16 sq in) without adhesive, priced at $8.00, and a gold metal easel sized 2" x 8", priced at $5.00. Both items are ordered under Contract 665-A2, which is a term contract, with a delivery timeframe of 30 days after receipt (ARO) and a scheduled delivery date of 10/8/2025. The total purchase order amount is $13.00, and the order includes a state tax exemption under Texas Tax Code, Section 151.309(4), indicating the items are for exclusive state use.
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Text version
Purchase Order PO No. 26000477
Order Date: 9/8/2025
Internal Tracking No.: 26-0057
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
State Office of Administrative Hearings 6777 Camp Bowie Blvd, Suite 400 Fort Worth TX 76116
THIS AGENCY DOES NOT RECEIVE ITEMS
ON FRIDAYS.
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS.
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 Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
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: 715 Radiant Gold/Black Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/8/2025 Notes: Radiant Gold/Black 2x8
(16SQIN)
name plate without adhesive for the following name:
Joseph Webster
1 EACH 8.00 $8.00
Purchase Order PO No. 26000477
Order Date: 9/8/2025
Internal Tracking No.: 26-0057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08030 66554232059 Easel, Metal, Type B, 2" x 8", Gold or Silver; specify color Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/8/2025 Notes: 1 Gold Metal Easels
1 EACH 5.00 $5.00
Total $13.00
File details come from the government source that posted it. Updated .