26240755-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26240755
- Contract number
- 26240755
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240755) issued by the Texas Commission on Environmental Quality (TCEQ), Enforcement Division, to TCI, located in Huntsville, Texas. The order was placed on April 13, 2026, with an internal tracking number of 582-26-02166. The purchasing agent is Samantha Dormandy of the TCEQ's Statewide Procurement Division. Goods will be shipped to Carmelita Hernandez at 12100 Park 35 Circle, Building C, Austin, Texas 78753.
The purchase order covers three line items of engraved plastic name tags and metal wall sliders, all sourced under Term Contract 665-T2. Line 1 includes 53 units of 2" x 10" glossy gold/black plastic tags without adhesive at $8.00 each, totaling $424.00. Line 2 consists of 24 units of 2" x 8" light gray/black plastic tags without adhesive at $8.00 each, totaling $192.00. Line 3 includes 24 units of gold metal wall sliders designed for 2" x 10" nameplates at $5.00 each, totaling $120.00. All items are scheduled for delivery by May 13, 2026, with a 30-day delivery window from the order date. The total purchase order value is $736.00. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26240755
Order Date: 4/13/2026
Internal Tracking No.: 582-26-02166
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Enforcement Division PO Box 13087, MC 219 Austin TX 78711-3087
Carmelita Hernandez
(512) 239-1284 12100 Park 35 Circle, Bldg C Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Carmelita Hernandez Email: Carmelita.Hernandez@TCEQ.TEXAS.GOV Phone #: 512-239-1284
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
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: 5/13/2026 Notes: 2" x 10" TX State Seal left side
53 EACH 8.00 $424.00
Purchase Order PO No. 26240755
Order Date: 4/13/2026
Internal Tracking No.: 582-26-02166
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 719 Light Gray/Black Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/13/2026 Notes: 2" x 8"
24 EACH 8.00 $192.00
3 66542 66554737701 Wall Slider, Metal (Gold or Silver) made for 2" x 10" Name plate;
specify color Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/13/2026 Notes: Gold
24 EACH 5.00 $120.00
Total $736.00
File details come from the government source that posted it. Updated .