26210705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26210705
- Contract number
- 26210705
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210705) issued by the State of Texas, Board of Public Accountancy (Agency 457), on February 18, 2026. The purchasing agent is Brian O'Neal. The contractor is TCI, located in Huntsville, Texas. The bill-to and ship-to addresses are both 505 E. Huntland Drive, Suite 380, Austin, Texas 78752-3757.
The purchase order is for engraved plastic name tags measuring 1" x 3" with magnetic back fasteners, specified in white and black colors. The order quantity is 2 units at a unit price of $9.00 each, for an extended price and total order value of $18.00. The name tags are being procured under Contract 665-T2, a term contract with NIGP Code 66542. The delivery is scheduled for March 20, 2026, with an agreed upon delivery window of 30 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210705
Order Date: 2/18/2026
Internal Tracking No.: 26-092
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554211012-
Name Tag, Engraved, Plastic, 1" x 3", Magnetic Back Fastener; specify color & name Attribute 1: 12 White/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/20/2026
2 EACH 9.00 $18.00
Total $18.00
File details come from the government source that posted it. Updated .