26064196-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-T2|26064196
- Contract number
- 26064196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064196) issued by the Texas Juvenile Justice Department on 12/12/2025, involving the State of Texas and the contractor TCI, located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Kristin Cotton from the agency.
The document details the procurement of one metal name plate, specifically a black brass plate with gold text, sized 2" x 8", to be delivered by 1/12/2026 under a term contract (Contract 080-T2). The unit price is $8.00, bringing the total order value to $8.00. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and has a 30-day delivery timeline after receipt of order (ARO). The shipping and billing address is 1801 N Congress Ave, Austin, TX 78701, and a quote is noted as being attached to the purchase order.
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Text version
Purchase Order PO No. 26064196
Order Date: 12/12/2025
Internal Tracking No.: 26-0002868
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1801 N Congress Ave
GWB
AUSTIN TX 78701
1801 N Congress Ave
GWB
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08050 08050105504 Name Plate, Metal- Black Brass w/Gold Text, with or without adhesive, 2" x 8"; specify backing and name Contract: 080-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/12/2026 Notes: Quote attached
1 EACH 8.00 $8.00
Total $8.00
File details come from the government source that posted it. Updated .