26063236-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26063236
- Contract number
- 26063236
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063236) issued by the Texas School For The Deaf, a state agency, on 12/8/2025. The document involves TCI as the contractor, located in Huntsville, TX, with billing and shipping to a warehouse at 1102 South Congress Ave in Austin, TX. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Daniel Skipper as the agency purchaser.
The purchase order is for three identical plastic engraved name tags, each priced at $8.00 for a total of $24.00. The tags are specified as 8" wide by 2" tall, with Azure Blue background and white lettering, without adhesive. The items are purchased under Contract 665-T2, a term contract, with a 30-day delivery period and a scheduled delivery date of 1/7/2026. The name tags are personalized for three individuals: Dianna Muldrow, Gregorio Mata, and Oscar Ocuto. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for tangible personal property.
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Text version
Purchase Order PO No. 26063236
Order Date: 12/8/2025
Internal Tracking No.: 6-112-014
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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
Texas School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
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: 14 Azure Blue/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/7/2026 Notes: * No Adhesive * Name: Dianna Muldrow Name Plate Size: 8" - Wide x 2" Tall Lettering: Mixed Case Background: Azure Blue Name: White Lettering
1 EACH 8.00 $8.00
Purchase Order PO No. 26063236
Order Date: 12/8/2025
Internal Tracking No.: 6-112-014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 14 Azure Blue/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/7/2026 Notes: * No Adhesive * Name: Gregorio Mata Name Plate Size: 8" - Wide x 2" Tall Lettering: Mixed Case Background: Azure Blue Name: White Lettering
1 EACH 8.00 $8.00
3 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 14 Azure Blue/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/7/2026 Notes: * No Adhesive * Name: Oscar Ocuto Name Plate Size: 8" - Wide x 2" Tall Lettering: Mixed Case Background: Azure Blue Name: White Lettering
1 EACH 8.00 $8.00
Total $24.00
File details come from the government source that posted it. Updated .