26006397-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26006397
- Contract number
- 26006397
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006397) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/14/2025, with an internal tracking number of 582-26-00613. The contractor is TCI, located in Huntsville, TX, and the billing and shipping addresses are associated with the TCEQ's Registration & Hazardous Waste Permits division in Austin, TX.
The purchase order covers three line items: 2 plastic engraved tags with Velcro backing in glossy gold/black (totaling $16.00), 9 plastic engraved tags without adhesive in glossy gold/black (totaling $72.00), and 1 gold metal wall slider for a 2" x 8" nameplate (costing $5.00). The total order value is $93.00, issued under Contract 665-T2, which is a term contract. The delivery date for all items is set for 10/15/2025, with a 30-day after receipt of order (ARO) delivery timeline. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26006397
Order Date: 10/14/2025
Internal Tracking No.: 582-26-00613
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Registration & Hazardous Waste Permits PO Box 13087, MC 129 Austin TX 78711-3087
12100 Park 35 Circle Bldg A, Austin, TX 78753undefined
NOTE TO CONTRACTOR: Ref Req # 582-26-00613 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: Jacquelin Reyes 512-239-6149 Jacquelin.Reyes@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: Velcro Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2025
2 EACH 8.00 $16.00
Purchase Order PO No. 26006397
Order Date: 10/14/2025
Internal Tracking No.: 582-26-00613
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2025
9 EACH 8.00 $72.00
3 08030 66554737503 Wall Slider, Metal (Gold or Silver) made for 2" x 8" Name plate;
specify color Attribute 1: Gold Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2025
1 EACH 5.00 $5.00
Total $93.00
File details come from the government source that posted it. Updated .