26001310-0.pdf
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- Attached to
- Term TX|665-A2|36966966966|26001310
- Contract number
- 26001310
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001310) issued by the Texas General Land Office and Veterans Land Board on September 15, 2025. The procurement is through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Shelia Kirk as the agency purchaser. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Austin, TX at the Stephen F. Austin Building.
The purchase order includes two line items: 2 engraved plastic name tags in Radiant Gold/Black with adhesive, priced at $8.00 each, and 1 standard oak easel (Type C, 2" x 8"), priced at $5.00. The total order value is $21.00. The order is placed under Contract 665-A2, which is a term contract with a 30-day delivery after receipt of order (ARO), with a specified delivery date of October 15, 2025. The name plates are specifically noted to be for Jill Byers and Karen Walo, with a gold background and black lettering, featuring a buffalo seal and non-adhesive backing.
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Text version
Purchase Order PO No. 26001310
Order Date: 9/15/2025
Internal Tracking No.: PR-0007095
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. BOX 12873
Austin TX 78711-2873
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN TX 78701-1495
NOTE TO CONTRACTOR: Gold w/ black lettering nameplate with buffalo seal with non-adhesive Name plates for: Jill Byers and Karen Walo
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
Gen. Land Off. & Vet. Land Bd. -
Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186
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: Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2025
2 EACH 8.00 $16.00
2 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: 10/15/2025
1 EACH 5.00 $5.00
Purchase Order PO No. 26001310
Order Date: 9/15/2025
Internal Tracking No.: PR-0007095
Total $21.00
File details come from the government source that posted it. Updated .