26157190-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26157190
- Contract number
- 26157190
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157190) issued by the Office of the Attorney General of Texas on 1/13/2026, with an internal tracking number PO-0015024. The purchase order is directed to TCI, a contractor located in Huntsville, TX, with billing and shipping addresses in Austin, TX. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with VaNessa Body as the agency purchaser.
The purchase order is for 11 plastic engraved tags, sized 12 to 27 square inches, in black and white without adhesive, priced at $8.00 each for a total of $88.00. The tags are to be personalized with names and titles for various personnel, including compliance analysts, sergeants, lieutenants, and an administrative assistant. The order is placed under Contract 665-T2, a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 2/12/2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26157190
Order Date: 1/13/2026
Internal Tracking No.: PO-0015024
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. Box 12548 Austin TX 78711
4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Please include TXOAG PO-0015024 on all correspondences.
Please see attachment for names/titles
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
Office Of The Attorney General -
VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111
Purchase Order PO No. 26157190
Order Date: 1/13/2026
Internal Tracking No.: PO-0015024
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: 11 Black/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/12/2026 Notes: Please include TXOAG PO-0015024 on all correspondences.
Names for Name Plates:
Kevin Cordova Compliance Analyst
Larry Tabbit-Humphrey Grant and Finance Manager
Steve O'Neal Sergeant
Brody Watson Compliance Analyst
Stephen Dishong Lieutenant
Pat Lee Administrative Assistant
Darrin Garner Sergeant
J. Mark Jameson Sergeant
Brent Bishop Sergeant
Daryl Walker Sergeant
David Howell Lieutenant
11 EACH 8.00 $88.00
Total $88.00
File details come from the government source that posted it. Updated .