26007861-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26007861
- Contract number
- 26007861
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007861) issued by the Office of the Attorney General of Texas, dated 10/22/2025, for the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is TCI, located in Huntsville, TX, with contact information provided. The purchase order will be billed to a P.O. Box in Austin, TX and shipped to a location on Promontory Point Drive in Austin.
The purchase order is for 12 plastic engraved tags, sized between 12 and 27 square inches, in black and white without adhesive. The unit price is $8.00, totaling $96.00, under Contract 665-T2 with a term contract type. The delivery is set for 11/21/2025, with a 30-day ARO (After Receipt of Order) timeline. The nameplates will include specific names and titles for various employees, and proofs are requested for approval. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26007861
Order Date: 10/22/2025
Internal Tracking No.: PO-0014226
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
4044 Promontory Point Drive, #2Receiving Dock, Austin, TX 78744-6469
NOTE TO CONTRACTOR: See attached sample nameplate
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
Office Of The Attorney General -
Sarah Whitsitt sarah.whitsitt@oag.texas.gov (512) 475-4523
Purchase Order PO No. 26007861
Order Date: 10/22/2025
Internal Tracking No.: PO-0014226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 11 Black/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/21/2025 Notes: 2 x 8 nameplate. Proofs requested for approval. Names and Titles below.
Manny Jimenez - Sergeant Amanda Salinas - Administrative Assistant Vivian Garcia - Data Analyst Jesse Martin - Sergeant Zac Brooks - ITS Specialist Michelle Tudor - Sergeant Robert Hernandez - Sergeant Naomi Estrada - Auditor Nicole Cloutier - Legal Assistant Olivia Tirado - Administrative Assistant Robert Petravage - Sergeant Stacey Block - Auditor
12 EACH 8.00 $96.00
Total $96.00
File details come from the government source that posted it. Updated .