26064440-1.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26064440
- Contract number
- 26064440
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice from the Public Utility Commission of Texas (PUC), issued on 12/16/2025 with Purchase Order Number 26064440. The document involves TCI as the contractor, located in Huntsville, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is specifically tracked internally as PO# 473-26-0000239 and shows a revision to the original order.
The purchase order details the procurement of three items: one 2x8 gold/black nameplate with a PUC seal for a commissioner (priced at $8.00), two 2x10 black/white nameplates without adhesive (priced at $16.00), and one walnut easel (priced at $4.00). The total order value is $28.00, with items sourced under Contract 665-T2, a term contract with a 30-day delivery window (scheduled for delivery on 01/15/2026). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The revision history indicates changes in quantities and specific item descriptions from the original order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26064440
Order Date: 12/16/2025
Internal Tracking No.: PO# 473-26-0000239
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
12/16/2025-Please reference internal PO# 473-26-0000239 for invoicing and payment purposes
12/16/2025-Please reference internal PO# 473-26-0000239 for invoicing and payment purposes
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/16/2025 8:21 am-Change to Line 1: Quantity has changed from: 3 to: 1
12/16/2025 8:21 am-Change to Line 1: Line note has changed from: Three (3) ea. #715 2x8 NAMEPLATES RADIANT GOLD/BLACK WITH PUC SEAL, CAMBRIA FONT. MORGAN JOHNSON, COMMISSIONER to: One (1) ea. #715 2x8 NAMEPLATE RADIANT
GOLD/BLACK WITH PUC SEAL, CAMBRIA FONT. MORGAN JOHNSON, COMMISSIONER
12/16/2025 8:21 am-Change to Line 2: Quantity has changed from: 1 to: 2
12/16/2025 8:21 am-Change to Line 2: Line note has changed from: One (1) each 2x10 #11 black/white without adhesive. Name in ALL CAPS MORGAN JOHNSON, COMMISSIONER (under) to: Two (2) each 2x10 #11 black/white without adhesive. Name in ALL CAPS MORGAN JOHNSON, COMMISSIONER (under)
12/16/2025 8:21 am-Change to Line 3: Quantity has changed from: 2 to: 1
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Purchase Order Change Notice PO No. 26064440
Order Date: 12/16/2025
Internal Tracking No.: PO# 473-26-0000239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 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: Thu Jan 15 2026
00:00:00 GMT-0800 (PST)
Notes: One (1) ea. #715 2x8
NAMEPLATE RADIANT GOLD/
BLACK WITH PUC SEAL, CAMBRIA
FONT. MORGAN JOHNSON,
COMMISSIONER
1 EACH 8.00 $8.00
2 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: Thu Jan 15 2026
00:00:00 GMT-0800 (PST)
Notes: Two (2) each 2x10 #11 black/ white without adhesive. Name in ALL
CAPS MORGAN JOHNSON,
COMMISSIONER (under)
2 EACH 8.00 $16.00
3 66542 66554232018 Easel, Standard Stained or Natural Oak, 2" x 8", Type A (Beveled Top with Slot) Attribute 1: Walnut Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Thu Jan 15 2026
00:00:00 GMT-0800 (PST)
1 EACH 4.00 $4.00
Total $28.00
File details come from the government source that posted it. Updated .