26002831-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|665-A2|36966966966|26002831
- Contract number
- 26002831
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002831) issued by the Texas Ethics Commission on 9/22/2025, involving TCI as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the shipping destination set to the Texas Ethics Commission's office located in the Sam Houston Building in Austin, TX.
The purchase order is for one (1) plastic engraved tag, sized 27 square inches, with a walnut/white color and adhesive backing, priced at $8.00. The order is issued under Contract 665-A2, which is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with the specific delivery date set for 10/22/2025. The document includes a state sales tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas, and the order is being processed by agency purchaser Margaret Sanchez.
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Text version
Purchase Order PO No. 26002831
Order Date: 9/22/2025
Internal Tracking No.: 26-027 TDCJ
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P O Box 12070 Austin TX 78711-2070
Texas Ethics Commission
(512) 463-5806
201 E 14TH ST - 10TH FLOOR
SAM HOUSTON BLDG
AUSTIN TX 78701
Building doors are unlocked, please take delivery to 10th floor and knock on door. Thank you!
NOTE TO CONTRACTOR: uploaded PO and sample text.
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
Texas Ethics Commission - 356 Margaret Sanchez margaret.sanchez@ethics.state.tx.us (512) 463-5806
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: Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2025
1 EACH 8.00 $8.00
Total $8.00
File details come from the government source that posted it. Updated .