26006397-2.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 Change Notice (PO No. 26006397) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to the contractor TCI located in Huntsville, TX. The document is dated 10/14/2025 and has an internal tracking number of 582-26-00613. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tanya Moore as the purchaser.
The purchase order is for three line items: two types of plastic engraved tags and one metal wall slider, all procured under Contract 665-T2. The first line item is for 2 plastic tags with Velcro backing, the second is for 9 plastic tags without adhesive, and the third is for 1 gold metal wall slider for a 2" x 8" nameplate. The unit prices are $8.00 for the tags and $5.00 for the wall slider, resulting in a total order value of $88.00. The delivery date for all items is set for November 13, 2025, with a 30-day delivery after receipt (ARO) timeline. The purchase order has undergone two revisions, including changes to shipping dates and a reduction in the quantity of the wall slider to zero.
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Text version
Purchase Order Change Notice 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:
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
10/14/2025-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
10/20/2025-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
12/23/2025-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
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):10/20/2025 7:59 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Nov 13 2025 00:00:00 GMT-0800 (PST)
10/20/2025 7:59 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Thu Nov 13 2025 00:00:00 GMT-0800 (PST)
12/23/2025 11:50 am-Change to Line 3: Quantity has changed from: 1 to: 0
Order Date: 10/14/2025
Internal Tracking No.: 582-26-00613
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/CO-OP Member 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 Amount
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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
2 EACH 8.00 $16.00
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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 5.00 $0.00
Order Date: 10/14/2025
Internal Tracking No.: 582-26-00613
Total $88.00
File details come from the government source that posted it. Updated .