26026145-0.pdf

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Attached to
TX|665-T2|26026145
Contract number
26026145
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26026145) issued by the Texas Commission on State Emergency Communications (Agency 477) on 11/13/2025. The purchasing agency is located in the George H. W. Bush State Office Building in Austin, Texas, and the contractor is TCI, based in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order is for one engraved plastic tag, measuring 12-27 square inches, with specifications of 11 Black/White color and without adhesive. The item is being procured under Contract 665-T2, which is a term contract. The unit price is $8.00, resulting in a total order value of $8.00. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 12/15/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the item is for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26026145

Order Date: 11/13/2025

Internal Tracking No.: 26P0045

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

George H. W. Bush State Office Bldg.

1801 Congress Ave, Ste 11.100

AUSTIN TX 78701

George H. W. Bush State Office Bldg.1801 Congress Ave, Ste 11.100, AUSTIN, TX 78701

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

Commission on State Emergency Communications - 477

Kenneth Maze kennethm@csec.texas.gov (512) 979-1243

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: 12/15/2025

1 EACH 8.00 $8.00

Total $8.00

File details come from the government source that posted it. Updated .