26022340-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26022340
- Contract number
- 26022340
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26022340) issued by the Texas General Land Office and Veteran's Land Board on 10/27/2025, with an internal tracking number PR-0007395. The purchase order is for TCI, a contractor located in Huntsville, TX, with billing and shipping addresses in Austin, TX. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Shelia Kirk as the agency purchaser.
The purchase order covers two line items: 2 plastic engraved tags (2" x 8", radiant silver/black with adhesive and buffalo seal) at $8.00 each, totaling $16.00, and 2 standard oak easels (Type C, 2" x 8") at $5.00 each, totaling $10.00. The total purchase order value is $26.00. The items are being purchased under Contract 665-T2, which is a term contract, with a 30-day delivery after receipt (ARO) and a specified delivery date of 11/26/2025. The tags will be personalized with the name "George Jaramillo" and are tax-exempt under Texas Tax Code, Section 151.309(4), as they are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26022340
Order Date: 10/27/2025
Internal Tracking No.: PR-0007395
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. BOX 12873
Austin TX 78711-2873
1700 NORTH CONGRESS AVENUEStephen F.
Austin Building, Room B-30, AUSTIN, TX 78701-1495
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
Gen. Land Off. & Vet. Land Bd. -
Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186
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: 104 Radiant Silver/Black Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: 2" x 8", with adhesive; silver with buffalo seal, adhesive backing.
Name on plates: George Jaramillo
2 EACH 8.00 $16.00
2 66542 66554232091 Easel, Standard Stain or Natural Oak, Type C, 2" x 8" Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/26/2025
2 EACH 5.00 $10.00
Purchase Order PO No. 26022340
Order Date: 10/27/2025
Internal Tracking No.: PR-0007395
Total $26.00
File details come from the government source that posted it. Updated .