26216517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26216517
- Contract number
- 26216517
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26216517) issued by the Railroad Commission of Texas, a state agency, to TCI, a contractor based in Huntsville, Texas. The order was placed on March 23, 2026, with an internal tracking number of 26-1171. The bill-to address is directed to the State of Texas Accounts Payable department in Austin, and the ship-to location is the Railroad Commission of Texas offices at 1701 N Congress Avenue in Austin. The purchasing agent is Alexis Foster, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 2 engraved plastic tags measuring 12 to 27 square inches, gray and white in color, without adhesive backing. The unit price is $8.00 per tag, for a total contract value of $16.00. The goods are procured under Contract 665-T2, a term contract with a 30-day delivery window. The scheduled delivery date is April 22, 2026. There are no option periods, renewals, or set-aside provisions noted in this purchase order.
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Text version
Purchase Order PO No. 26216517
Order Date: 3/23/2026
Internal Tracking No.: 26-1171
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
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
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 -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
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: 18 Gray/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/22/2026
2 EACH 8.00 $16.00
Total $16.00
File details come from the government source that posted it. Updated .