26157881-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26157881
- Contract number
- 26157881
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157881) issued by the Texas Department of Banking on January 15, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for TCI, a contractor located in Huntsville, TX, with billing and shipping addresses in Austin, TX. The purchasing agency is specifically identified as the Texas Department of Banking, with Christopher Wood as the agency purchaser.
The purchase order covers two line items under Contract 665-T2, a term contract: 11 standard oak easels (2" x 8") at $5.00 each, totaling $55.00, and 11 plastic engraved name tags (12-27 sq in) with adhesive in Radiant Gold/Black at $8.00 each, totaling $88.00. The total purchase order value is $143.00, with a 30-day delivery timeframe and a targeted delivery date of February 16, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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 PO No. 26157881
Order Date: 1/15/2026
Internal Tracking No.: 451-26-093
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2601 NORTH LAMAR
AUSTIN TX 78705-4294
2601 NORTH LAMAR
AUSTIN, TX 78705-4294
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 Department Of Banking -
Christopher Wood christopher.wood@dob.texas.gov (512) 475-1364
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/16/2026
11 EACH 5.00 $55.00
Purchase Order PO No. 26157881
Order Date: 1/15/2026
Internal Tracking No.: 451-26-093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/16/2026 Notes: See attached for format of each nameplate: Paola Burrola, Brady Tiemann, Christian Spurlin, Edward Agsunod, Doris Lau, Rosa Villa Medina, Nguyen Nguyen, DaVanna Warren, Ed Thomson, Dennis Gallagher, Caitlin Mills
11 EACH 8.00 $88.00
Total $143.00
File details come from the government source that posted it. Updated .