26215493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26215493
- Contract number
- 26215493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215493) issued by the State of Texas, Secretary of State (Agency 307), on March 19, 2026. The purchasing agent is Erika Castillo. The contractor is TCI, located in Huntsville, Texas. The order is to be billed to the Texas Comptroller of Public Accounts at P.O. Box 12887 in Austin and shipped to the T.J. Rusk Building in Austin. The contract is executed under the state's tax-exempt status in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers one line item: one plastic engraved tag measuring 12 to 27 square inches in brown and white coloring without adhesive backing, referenced under Contract 665-T2 (a term contract). The unit price is $8.00 per tag, with a total order value of $8.00. The delivery is scheduled for April 20, 2026, with an agreed-upon delivery window of 30 days from the order date. The commodity code is 66554221052-1, and the NIGP code is 66542.
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Text version
Purchase Order PO No. 26215493
Order Date: 3/19/2026
Internal Tracking No.: 26-0000203
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: Jonathan Riggins
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: 4/20/2026
1 EACH 8.00 $8.00
Total $8.00
File details come from the government source that posted it. Updated .