26216379-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26216379
- Contract number
- 26216379
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216379) issued on March 20, 2026, by the Texas Commission on Environmental Quality (TCEQ), an agency of the State of Texas. The ordering party is the Remediation Contract Support division located in Austin, Texas. The contractor is TCI, based in Huntsville, Texas. The purchase order is tracked internally as reference number 582-26-01942, with procurement handled by the Texas Comptroller of Public Accounts – Statewide Procurement Division, specifically by purchaser Tanya Moore.
The purchase order is for 2 plastic engraved tags measuring 12 to 27 square inches, with a glossy gold and black finish, without adhesive backing. These items are procured under Contract 665-T2, designated as a term contract. The unit price is $8.00 per tag for a total order value of $16.00. The expected delivery date is April 20, 2026, with an agreed-upon delivery window of 30 days from the order date. Invoices must be submitted to dssinvoices@tceq.texas.gov with detailed itemized line items matching the purchase order, and delivery inquiries should be directed to Krista Jones at 512-239-2318. The State of Texas claims an exemption from sales tax on this procurement.
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Text version
Purchase Order PO No. 26216379
Order Date: 3/20/2026
Internal Tracking No.: 582-26-01942
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01942 Please send invoicing to dssinvoices@tceq.texas.gov and delivery inquires to contact: Krista Jones 512-239-2318 Krista.Jones@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
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: 101 Glossy Gold/Black Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026
2 EACH 8.00 $16.00
Total $16.00
File details come from the government source that posted it. Updated .