26213729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26213729
- Contract number
- 26213729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213729) issued by the State of Texas, Secretary of State agency (307), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 11, 2026, with TCI, a contractor located in Huntsville, Texas. The purchase order is directed to the T.J. Rusk Building in Austin, Texas, with billing to a P.O. Box in Austin. The procurement contacts are Kayla Thompson and Cherisa Brown, with the agency purchaser being Erika Castillo of the Secretary of State's office.
The purchase order covers the acquisition of 2 plastic engraved tags, each measuring 12 to 27 square inches, in brown and white coloring without adhesive backing, at a unit price of $8.00 per tag for a total order value of $16.00. The items are procured under Contract 665-T2, a term contract, with an estimated delivery timeframe of 30 days from order date, with a scheduled delivery date of April 10, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as this property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26213729
Order Date: 3/11/2026
Internal Tracking No.: 26-0000197
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P. O. Box 12887 Austin TX 78711
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Kayla Thompson
Cherisa Brown
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
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: 21 Brown/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/10/2026 Notes: Kayla Thompson
Cherisa Brown
2 EACH 8.00 $16.00
Total $16.00
File details come from the government source that posted it. Updated .