26025650-1.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26025650
- Contract number
- 26025650
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Commission on Environmental Quality (TCEQ) for Purchase Order No. 26025650, dated 11/10/2025. The order involves TCI as the contractor, with billing and shipping to Communications in Austin, Texas. The document is associated with Internal Tracking No. 582-26-00898 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 7 Metal Wall Sliders (gold color) for 2" x 8" name plates at $5.00 each, and 7 Plastic Engraved Tags in 715 Radiant Gold/Black without adhesive at $8.00 each, totaling $91.00. The items are procured under Contract 665-T2, which is a term contract with a 30-day delivery after receipt of order (ARO). The delivery date is set for December 10, 2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26025650
Order Date: 11/10/2025
Internal Tracking No.: 582-26-00898
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Communications PO Box 13087, MC 118 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F, Austin, TX 78753
NOTE TO CONTRACTOR:
SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: Fronisha.stansbury@tceq.texas.gov
Please Submit All Shipping Information To: Fronisha.stansbury@tceq.texas.gov
11/10/2025-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: Fronisha.stansbury@tceq.texas.gov
Please Submit All Shipping Information To: Fronisha.stansbury@tceq.texas.gov
11/12/2025-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: Fronisha.stansbury@tceq.texas.gov
Please Submit All Shipping Information To: Fronisha.stansbury@tceq.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/12/2025 4:40 pm-Change to Line 2: Quantity has changed from: 1 to: 7
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Purchase Order Change Notice PO No. 26025650
Order Date: 11/10/2025
Internal Tracking No.: 582-26-00898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 66542 66554737503 Wall Slider, Metal (Gold or Silver) made for 2" x 8" Name plate;
specify color Attribute 1: Gold Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
7 EACH 5.00 $35.00
2 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 715 Radiant Gold/Black Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
7 EACH 8.00 $56.00
Total $91.00
File details come from the government source that posted it. Updated .