26210008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26210008
- Contract number
- 26210008
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210008) issued by the Railroad Commission of Texas, Agency 455, on February 12, 2026. The purchasing agent is Michael Hill-Herman. The contractor is TCI, located at PO Box 4013, Huntsville, Texas 77342. The goods are to be shipped to the Railroad Commission of Texas at 1701 N Congress Avenue, Floor G105 or G106, Austin, Texas 78701, with billing directed to the Accounts Payable office in Austin.
The purchase order is for engraved plastic tags measuring 12 to 27 square inches with adhesive backing, specified as black and white with velcro attachment. The order quantity is four units at a unit price of $8.00 each, for a total contract value of $32.00. The goods are procured under Term Contract 665-T2 with a delivery window of 30 days after receipt of order, with a scheduled delivery date of March 16, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26210008
Order Date: 2/12/2026
Internal Tracking No.: PO# 26-0996
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
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: Velcro Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/16/2026
4 EACH 8.00 $32.00
Total $32.00
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