26210731-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26210731
- Contract number
- 26210731
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210731) issued by the Texas Department of Banking (Agency 451) to TCI, a contractor located in Huntsville, Texas. The order was placed on February 18, 2026, with an internal tracking number of 451-26-117. Christopher Wood of the Texas Department of Banking serves as the agency purchaser. The order is being billed to and shipped to the Texas Department of Banking's office located at 2601 North Lamar, Austin, Texas 78705-4294.
The purchase order contains two line items totaling $78.00. Line 1 specifies six easels (Standard Stain or Natural Oak, Type C, 2" x 8") at $5.00 each for an extended price of $30.00, and Line 2 specifies six plastic engraved tags (12 to 27 square inches, 715 Radiant Gold/Black with adhesive) at $8.00 each for an extended price of $48.00. Both items are sourced under Contract 665-T2, a term contract, with a 30-day delivery window and a scheduled delivery date of March 20, 2026. The engraved tags include specifications for six named nameplates: Barrett York, Humberto Garcia, Yaw Asamoah, Linda Giang, Landon Odie, and Lee Hennington. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26210731-2.pdf |
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Text version
Purchase Order PO No. 26210731
Order Date: 2/18/2026
Internal Tracking No.: 451-26-117
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
2601 NORTH LAMAR
Texas Dept of Banking
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: 3/20/2026
6 EACH 5.00 $30.00
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: 3/20/2026 Notes: See attached for format of each nameplate: Barrett York, Humberto Garcia, Yaw Asamoah, Linda Giang, Landon Odie, and Lee Hennington
6 EACH 8.00 $48.00
Purchase Order PO No. 26210731
Order Date: 2/18/2026
Internal Tracking No.: 451-26-117
Total $78.00
File details come from the government source that posted it. Updated .