26001006-0.pdf
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- Attached to
- Term TX|665-A2|36966966966|26001006
- Contract number
- 26001006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001006) issued by the Texas Commission on Environmental Quality (TCEQ) on 9/11/2025, with an internal tracking number of 582-26-00348. The purchasing agency is the Air Permits Division, located in Austin, TX, and the contractor is TCI, based in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for engraved plastic tags, specifically 16 tags in 27 Walnut/White color without adhesive (Line 1), 1 tag in 715 Radiant Gold/Black color without adhesive (Line 2), and 63 tags in 27 Walnut/White color without adhesive (Line 3). The total order value is $640.00, with each tag priced at $8.00. The tags are ordered under Contract 665-A2, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO) and a specified delivery date of 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001006
Order Date: 9/11/2025
Internal Tracking No.: 582-26-00348
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Air Permits Division PO Box 13087, MC 163 Austin TX 78711-3087
12100 Park 35 Circle, Bldg C Austin TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-00348 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: Alexys Ramirez 512-239-0272 Alexys.Ramirez@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 Purchaser Email Phone
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
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: 27 Walnut/White Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025
16 EACH 8.00 $128.00
Purchase Order PO No. 26001006
Order Date: 9/11/2025
Internal Tracking No.: 582-26-00348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/13/2025
1 EACH 8.00 $8.00
3 08030 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 27 Walnut/White Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025
63 EACH 8.00 $504.00
Total $640.00
File details come from the government source that posted it. Updated .