26224643-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-T2|26224643
- Contract number
- 26224643
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26224643) issued by the Railroad Commission of Texas on March 27, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Railroad Commission of Texas (Agency 455), with the purchaser Michael Hill-Herman. The contractor is TCI, located in Huntsville, Texas, with the order to be billed to the State of Texas Accounts Payable in Austin and shipped to 112 E. Pecan Street, Suite 705 in San Antonio, Texas.
The purchase order is for one metal name plate with the following specifications: 2" x 8" black brass with gold text, without adhesive backing, for the individual named Danielle Galey. The item is procured under Contract 080-T2, a term contract, with a unit price of $8.00 and total order value of $8.00. The delivery window is 30 days from the order date, with delivery expected by April 27, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26224643
Order Date: 3/27/2026
Internal Tracking No.: PO# 26-1192
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
112 E. Pecan Street, Suite 705
SAN ANTONIO, TX 78205
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 -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08050 08050105504 Name Plate, Metal- Black Brass w/Gold Text, with or without adhesive, 2" x 8"; specify backing and name Contract: 080-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/27/2026 Notes: 2 x 8 Without Adhesive, Black Metal, Black Brass with Gold Text.
Name: Danielle Galey
1 EACH 8.00 $8.00
Total $8.00
File details come from the government source that posted it. Updated .