26215290-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26215290
- Contract number
- 26215290
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215290) issued by the State of Texas, Commission on State Emergency Communications (Agency 477), to contractor TCI, located in Huntsville, Texas. The order was placed on March 18, 2026, with an internal tracking number of 26P0058. The purchasing agent is Kenneth Maze, and the bill-to and ship-to addresses are both directed to the George H. W. Bush State Office Building in Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one plastic engraved tag, 12 to 27 square inches in size, in black and white coloring without adhesive backing. The unit price is $8.00 per tag for a total order value of $8.00. The commodity code is 66554221052-1 under NIGP Code 66542. This is a term contract (Contract 665-T2) with a requested delivery date of April 17, 2026, allowing 30 days after receipt of order (ARO) for fulfillment.
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Text version
Purchase Order PO No. 26215290
Order Date: 3/18/2026
Internal Tracking No.: 26P0058
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
George H. W. Bush State Office Bldg.
1801 Congress Ave, Ste 11.100
AUSTIN TX 78701
George H. W. Bush State Office Bldg.
1801 Congress Ave, Ste 11.100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please place purchase order 26P0058 on all documents
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
Commission on State Emergency Communications - 477
Kenneth Maze kennethm@csec.texas.gov (512) 979-1243
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: 11 Black/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/17/2026
1 EACH 8.00 $8.00
Total $8.00
File details come from the government source that posted it. Updated .