26105266-1.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26105266
- Contract number
- 26105266
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26105266) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/22/2025, with an internal tracking number of 582-26-01278. The document involves TCI as the contractor, located in Huntsville, TX, and is directed to the Intergovernmental Relations department in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for two items: 2 engraved plastic tags (715 Radiant Gold/Black, without adhesive) at $8.00 each, totaling $16.00, and 1 metal wall slider (Gold) for a 2" x 8" name plate at $5.00, bringing the total purchase amount to $21.00. The items are under Contract 665-T2, a term contract with a 30-day delivery after receipt of order (ARO), with the scheduled delivery date of January 21, 2026. The document includes a revision history noting a change from Silver to Gold for Line 2's option, and emphasizes the state's tax exemption status for this purchase.
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. 26105266
Order Date: 12/22/2025
Internal Tracking No.: 582-26-01278
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Intergovernmental Relations PO Box 13087, MC 119 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR:
Contact Person: Chikaodi Agumadu
Email:Chikaodi.agumadu@tceq.texas.gov
Phone #: 239-1267
SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: Chikaodi Agumadu
Please Submit All Shipping Information To: Chikaodi Agumadu
12/22/2025-TCEQ REQUESTOR CONTACT INFORMATION
Contact Person: Chikaodi Agumadu
Email:Chikaodi.agumadu@tceq.texas.gov
Phone #: 239-1267
SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: Chikaodi Agumadu
Please Submit All Shipping Information To: Chikaodi Agumadu
12/22/2025-TCEQ REQUESTOR CONTACT INFORMATION
Contact Person: Chikaodi Agumadu
Email:Chikaodi.agumadu@tceq.texas.gov
Phone #: 239-1267
SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: Chikaodi Agumadu
Please Submit All Shipping Information To: Chikaodi Agumadu
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/22/2025 12:23 pm-Change to Line 2: Option 1 has changed from: Silver to: Gold
Purchase Order Change Notice PO No. 26105266
Order Date: 12/22/2025
Internal Tracking No.: 582-26-01278
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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
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: Wed Jan 21 2026
00:00:00 GMT-0800 (PST)
2 EACH 8.00 $16.00
2 66542 66554737503 Wall Slider, Metal (Gold or Silver) made for 2" x 8" Name plate;
specify color Attribute 1: Gold Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Wed Jan 21 2026
00:00:00 GMT-0800 (PST)
1 EACH 5.00 $5.00
Total $21.00
File details come from the government source that posted it. Updated .