26213368-0.pdf

PDF 16 KB Posted Mar 9, 2026

Attached to: TX|665-T2|26213368
Contract number: 26213368
Issued by: Texas

About this file

Written by GovTribe AI · Mar 10, 2026

This is a Purchase Order (PO No. 26213368) issued by the Railroad Commission of Texas on March 9, 2026, for procurement from TCI, a contractor based in Huntsville, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing agent identified as Valerie Wilcox. Goods are to be shipped to 5800 Kell Boulevard, Suite 300, Wichita Falls, Texas 76310, and invoiced to the Accounts Payable office in Austin, Texas.

The purchase order covers three line items totaling $26.00. Line 1 consists of two standard oak easels (Type C, 2" x 8") at $5.00 each for a total of $10.00. Lines 2 and 3 each specify one plastic engraved nameplate (12 to 27 square inches with adhesive backing in black and white) at $8.00 each, designated for individuals J. Henry and Bill Hudson respectively. All items are procured under Term Contract 665-T2 with a standard delivery timeframe of 30 days, with an anticipated delivery date of April 8, 2026. Both nameplate orders include a requirement for proof approval before printing. The State of Texas sales tax exemption applies to this purchase.

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Purchase Order PO No. 26213368

Order Date: 3/9/2026

Internal Tracking No.: 26-1117

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

5800 KELL BLVD

SUITE 300

WICHITA FALLS, TX 76310

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 -

Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189

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: 4/8/2026

2 EACH 5.00 $10.00

2 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: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/8/2026 Notes: 2" x 8" name plate for:

J. Henry

Send proof before print

1 EACH 8.00 $8.00