26025365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26025365
- Contract number
- 26025365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025365) issued by the Texas Board of Nursing, located in Austin, TX, on November 7, 2025. The purchasing agency is working with contractor TCI, based in Huntsville, TX, under a specific term contract (Contract 665-T2). The document includes billing and shipping information for the Texas Board of Nursing, with contact details for the agency's contract monitor and purchaser.
The purchase order is for 8 plastic engraved tags, sized 2" x 7.875", with specifications of white/black coloration and no adhesive backing. The tags are priced at $8.00 each, totaling $64.00 for the entire order. The delivery is scheduled for December 8, 2025, with a 30-day after receipt of order (ARO) timeline. The purchase is made under a state tax exemption, specifically referencing Texas Tax Code Section 151.309(4), indicating the tags are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26025365
Order Date: 11/7/2025
Internal Tracking No.: 0000001426
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
507Accting@bon.texas.gov 1801 Congress Avenue
AUSTIN TX 78701
Texas Board of Nursing1801 Congress AveSuite 10-200, Austin, TX 78701
NOTE TO CONTRACTOR: BON Contract Monitor: Patricia Vianes- Cabrera - 512-305-6811 – patricia.vianes-cabrera@bon.texas.gov Please reach out to the Purchaser or the Contract Monitor listed above with any questions regarding this order.
Please instruct delivery drivers to contact the BON contract monitor listed above for delivery related matters.
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
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
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: 12 White/Black Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025 Notes: Size/Dimensions: 2” x 7.875” Name and additional details for ordered tag per attached file.
8 EACH 8.00 $64.00
Total $64.00
File details come from the government source that posted it. Updated .