26063561-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26063561
- Contract number
- 26063561
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063561) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/9/2025, with an internal tracking number of 582-26-01162. The contractor is TCI, located in Huntsville, TX, and the purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is for the Legal Services, Environmental Law department, with shipping to 12100 Park 35 Circle Bldg A in Austin, TX.
The purchase order covers two line items: 12 plastic engraved tags (27 sq in, walnut/white with adhesive) at $8.00 each, totaling $96.00, and 12 standard oak easels (Type C, 2" x 8") at $5.00 each, totaling $60.00. The total purchase order amount is $156.00. The items are being purchased under Contract 665-T2, which is a term contract with a 30-day delivery after receipt of order (ARO), with the specified delivery date of 1/8/2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063561
Order Date: 12/9/2025
Internal Tracking No.: 582-26-01162
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Legal Services, Environmental Law PO Box 13087, MC 173 Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01162 Please send invoicing and delivery inquires to contact: Holly Lester 512-239-5329 Holly.Lester@Tceq.Texas.Gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
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: 27 Walnut/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/8/2026
12 EACH 8.00 $96.00
2 66542 66554232091 Easel, Standard Stain or Natural Oak, Type C, 2" x 8" Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/8/2026
12 EACH 5.00 $60.00
Purchase Order PO No. 26063561
Order Date: 12/9/2025
Internal Tracking No.: 582-26-01162
Total $156.00
File details come from the government source that posted it. Updated .