26224810-0.pdf
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- Attached to
- TX|665-T2|26224810
- Contract number
- 26224810
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224810) issued by the State of Texas, Secretary of State agency, on March 30, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Erika Castillo, and the point of contact noted on the order is Kayla Taylor. The goods are to be shipped to the T.J. Rusk Building at 208 East 10th Street in Austin, Texas.
The order is for one plastic engraved tag measuring 12 to 27 square inches in brown and white coloring without adhesive backing, specified as a 2 x 8 dimension. The unit price is $8.00, with a total order value of $8.00. The commodity is procured under Term Contract 665-T2 with an agreed delivery timeframe of 30 days, with an expected delivery date of April 29, 2026. The State of Texas claims exemption from sales and excise taxes as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26224810
Order Date: 3/30/2026
Internal Tracking No.: 26-0000212
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: Kayla Taylor "2 x 8"
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: 4/29/2026 Notes: Kayla Taylor "2 x 8"
1 EACH 8.00 $8.00
Total $8.00
File details come from the government source that posted it. Updated .