26025138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26025138
- Contract number
- 26025138
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025138) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Office of the Attorney General. The PO is directed to TCI, a contractor located in Huntsville, TX, with billing and shipping addresses in Austin, TX. The purchase order is for the State of Texas and is exempt from federal excise taxes under specific tax code provisions.
The purchase order is for 9 plastic engraved tags, walnut/white in color, to be used as nameplates for various individuals. The item is purchased under Contract 665-T2, a term contract with a delivery timeframe of 30 days after receipt (ARO), with a specified delivery date of 12/8/2025. The unit price is $6.00 per tag, resulting in a total purchase amount of $54.00. The order includes specific instructions to reference the internal tracking number SORM SPO00415 in all correspondences, and the tags are to be created for specific individuals within the Office of the Attorney General.
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Text version
Purchase Order PO No. 26025138
Order Date: 11/6/2025
Internal Tracking No.: SPO00415
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. Box 12548 Austin TX 78711
4044 Promontory Point Drive, #2Receiving Dock, Austin, TX 78744-6469
NOTE TO CONTRACTOR: Please include SORM SPO00415 to all correspondences.
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 -
VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554221060-
Tag, Plastic, Engraved, up to 12 Sq.
In. or less, with or without adhesive;
specify color, backing & name Attribute 1: 27 Walnut/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025 Notes: Please include SORM SPO00415 to all correspondences
Nameplates for:
Ryan Todd, Emma Eagle, Preslie Carr, Shannon O'Brien, Ahn Vu, Juan Gonzales, Deadrick Ramirez, Taryn Ditmore, Sara Hays
9 EACH 6.00 $54.00
Total $54.00
File details come from the government source that posted it. Updated .