26003946-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26003946
- Contract number
- 26003946
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003946) issued by the Texas Board of Public Accountancy, a state agency, on 9/29/2025. The order is placed with TCI, a contractor located in Huntsville, TX, with a billing and shipping address in Austin, TX. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order is for two plastic name tags with magnets, sized up to 2-1/4"x4", in white/black color. The items are ordered under Contract 665-T2, which is a term contract, with a unit price of $9.00 per tag, totaling $18.00. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 10/29/2025. The purchase is made through the Board of Public Accountancy, with Brian O'Neal as the purchaser, contactable at accounting@tsbpa.texas.gov or (512) 305-7808.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003946
Order Date: 9/29/2025
Internal Tracking No.: 26-024
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
NOTE TO CONTRACTOR:
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08030 66554211012-
Name Tag, Plastic with Magnet, up to 2-1/4"x4" Specify Name & Color Attribute 1: 12 White/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2025
2 EACH 9.00 $18.00
Total $18.00
File details come from the government source that posted it. Updated .