26001257-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|665-A2|36966966966|26001257
- Contract number
- 26001257
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001257) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the Office of Waste, located in Austin, Texas. The purchase order is directed to TCI, a contractor based in Huntsville, TX, and involves a procurement transaction for the State of Texas. The order is dated 9/15/2025 and has an internal tracking number of 582-26-00369.
The purchase order is for 4 plastic engraved tags, sized between 12-27 square inches, with specific attributes: glossy gold/black color and without adhesive. The tags are being procured under Contract 665-A2, which is a term contract. The unit price is $8.00 per tag, resulting in a total order value of $32.00. The delivery is set for 10/15/2025, with a 30-day delivery after receipt (ARO) timeline. The order includes specific instructions for invoicing, with a note that invoices must precisely match the purchase order line items, and directs billing and delivery inquiries to a specific contact at TCEQ.
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Text version
Purchase Order PO No. 26001257
Order Date: 9/15/2025
Internal Tracking No.: 582-26-00369
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Office of Waste PO Box 13087, MC 123
AUSTIN TX 78711-3087
12100 Park 35 Circle, Bldg D Austin TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-00369 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: Laura Maya 512-239-2039 laura.maya@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: 101 Glossy Gold/Black Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2025
4 EACH 8.00 $32.00
Total $32.00
File details come from the government source that posted it. Updated .