26210731-2.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26210731
- Contract number
- 26210731
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26210731) issued by the Texas Department of Banking (Agency 451) to TCI, a contractor located in Huntsville, Texas. The original order was placed on February 18, 2026, with this revision (Revision #2) processed on March 5, 2026. The document reflects modifications to quantities on both line items of the original purchase order. Christopher Wood, the purchasing contact for the Texas Department of Banking, is responsible for this procurement, which falls under statewide procurement authority.
The purchase order covers two line items under Contract 665-T2 (a term contract): five easels in standard stain or natural oak (Type C, 2" x 8") at a unit price of $5.00 per easel ($25.00 extended amount), and five plastic engraved tags (12 to 27 square inches) in 715 Radiant Gold/Black with adhesive at a unit price of $8.00 each ($40.00 extended amount). Both line items originally specified a quantity of six units, which were reduced to five units in this revision. The total order value is $65.00, with a delivery date of March 20, 2026, under a 30-day delivery ARO. The tags are to be engraved with the names Barrett York, Humberto Garcia, Yaw Asamoah, Linda Giang, and Lee Hennington according to attached specifications. As a state agency purchase, the order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
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| 26210731-0.pdf |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):3/5/2026 11:36 am-Change to Line 2: Quantity has changed from: 6 to: 5
3/5/2026 11:36 am-Change to Line 2: Line note has changed from: 6 to: 5
3/5/2026 11:36 am-Change to Line 1: Quantity has changed from: 6 to: 5
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/CO-OP Member 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 Amount
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: Fri Mar 20 2026
00:00:00 GMT-0700 (PDT)
5 EACH 5.00 $25.00
Purchase Order Change Notice PO No. 26210731
Order Date: 2/18/2026
Internal Tracking No.: 451-26-117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Mar 20 2026
00:00:00 GMT-0700 (PDT)
Notes: See attached for format of each nameplate: Barrett York, Humberto Garcia, Yaw Asamoah, Linda Giang, and Lee Hennington
5 EACH 8.00 $40.00
Total $65.00
File details come from the government source that posted it. Updated .