26105342-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26105342
- Contract number
- 26105342
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105342) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 12/22/2025. The purchasing agency is specifically the Air Quality Section, located in Austin, Texas. The contractor is TCI, headquartered in Huntsville, TX, and the purchase is being made under Contract 665-T2, which is a term contract.
The purchase order comprises three line items: 2 plastic engraved tags with adhesive (27 Walnut/White, 2 units at $8.00 each), 10 plastic engraved tags without adhesive (27 Walnut/White, at $8.00 each), and 2 standard oak easels (Type C, 2" x 8", at $5.00 each), for a total contract value of $106.00. The delivery date is set for 1/21/2026, with a 30-day after receipt of order (ARO) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The contact for invoicing and delivery inquiries is Rickard Lloyd, with contact information provided on the document.
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Text version
Purchase Order PO No. 26105342
Order Date: 12/22/2025
Internal Tracking No.: 582-26-01283
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Air Quality Section PO Box 13087, MC 164 Austin TX 78711-3087
12100 Park 35 Circle, Bldg E Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01283 Please send invoicing and delivery inquires to contact: Rickard Lloyd 512-239-6523 Rickard.Lloyd@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: 1/21/2026
2 EACH 8.00 $16.00
2 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: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/21/2026
10 EACH 8.00 $80.00
Purchase Order PO No. 26105342
Order Date: 12/22/2025
Internal Tracking No.: 582-26-01283
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/21/2026
2 EACH 5.00 $10.00
Total $106.00
File details come from the government source that posted it. Updated .