26006701-1.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26006701
- Contract number
- 26006701
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006701) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the Water Quality Planning Division Support Section, dated 10/15/2025. The purchase order involves the contractor TCI, located in Huntsville, TX, with the goods to be shipped to the Galveston Bay Estuary Program in Houston, TX. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 4 engraved plastic name tags, 1" x 3", with a magnetic back fastener in white/black color, priced at $9.00 each for a total of $36.00. The order is made under Contract 665-T2, which is a term contract with a 30-day delivery after receipt of order (ARO). The delivery date was changed from October 16, 2025, to November 14, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed as tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006701
Order Date: 10/15/2025
Internal Tracking No.: 582-26-00620
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Water Quality Planning Division Support Section PO Box 13087, MC 141 Austin TX 78711-3087
Galveston Bay Estuary Program17041 El Camino Real, Suite 210, Houston, TX 77058undefined
NOTE TO CONTRACTOR:
Ref Req # 582-26-00620
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: Donya Fagan 512-239-4657 Donya.Fagan@tceq.texas.gov
10/15/2025-Ref Req # 582-26-00620
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: Donya Fagan 512-239-4657 Donya.Fagan@tceq.texas.gov
10/20/2025-Ref Req # 582-26-00620
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: Donya Fagan 512-239-4657 Donya.Fagan@tceq.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:22 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
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
Purchase Order Change Notice PO No. 26006701
Order Date: 10/15/2025
Internal Tracking No.: 582-26-00620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 08030 66554211012-
Name Tag, Engraved, Plastic, 1" x 3", Magnetic Back Fastener; specify color & name Attribute 1: 12 White/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
4 EACH 9.00 $36.00
Total $36.00
File details come from the government source that posted it. Updated .