26156891-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26156891
- Contract number
- 26156891
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156891) issued by the Texas Department of Agriculture on January 12, 2026, with the contractor being TCI, located in Huntsville, TX. The purchase order is for the state of Texas, specifically through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the shipping destination set as the Stephen F Austin Building in Austin, TX.
The purchase order is for 13 plastic engraved tags, sized 12 to 27 square inches, in Azure Blue/White without adhesive. The tags are to be personalized with specific names and are being purchased under Contract 665-T2, which is a term contract. The unit price is $8.00 per tag, with a total purchase amount of $104.00. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of February 11, 2026. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26156891
Order Date: 1/12/2026
Internal Tracking No.: 26-00387
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. Box 12847 Austin TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
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 Dept. Of Agriculture - 551 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
Purchase Order PO No. 26156891
Order Date: 1/12/2026
Internal Tracking No.: 26-00387
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: 14 Azure Blue/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/11/2026 Notes: Names Requested:
Fatima Andrade Shane Bates Susan Shelton Rodrigo Rodrigues Calvin Cooper Brenna Doran Courtney Goodson Myeyia Sumo Samjhana KC Hector Gonzales Daniel Robinson Bryan Blanton Lauren Diaz
13 EACH 8.00 $104.00
Total $104.00
File details come from the government source that posted it. Updated .