26001006-1.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26001006
- Contract number
- 26001006
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice from the Texas Commission on Environmental Quality (TCEQ), specifically the Air Permits Division, issued to TCI, located in Huntsville, TX. The purchase order (PO No. 26001006) is part of the Texas Statewide Procurement Division and involves a contract with the internal tracking number 582-26-00348, dated 9/11/2025.
The purchase order is for engraved plastic tags, with three line items specifying different quantities and color attributes. Line 1 includes 16 tags in 27 Walnut/White without adhesive, Line 2 includes 1 tag in 715 Radiant Gold/Black without adhesive, and Line 3 shows 0 tags. The unit price for each tag is $8.00, with a total purchase order amount of $136.00. The order is under Contract 665-T2, which is a term contract with a 30-day delivery after receipt of order (ARO), with the delivery date set for October 13, 2025. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order Change Notice 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
9/11/2025-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
10/8/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/8/2025 12:14 pm-Change to Line 3: Quantity has changed from:
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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Purchase Order Change Notice 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 Amount
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-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
16 EACH 8.00 $128.00
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-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
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-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
0 EACH 8.00 $0.00
Total $136.00
File details come from the government source that posted it. Updated .