26241548-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-T3|26241548
- Contract number
- 26241548
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241548) issued by the Office of the Governor in Austin, Texas, dated April 17, 2026, for procurement from TCI, a contractor located in Huntsville, Texas. The order is directed to Jasmine Garcia, the purchaser for the Office of the Governor's Statewide Procurement Division, with delivery coordinated to Fernando Calderon at the Governor's office in Austin.
The purchase order covers storage archive boxes measuring 15¾x12x10 inches with separate lids, specifically the "Without Print" variant manufactured by Graphics. The order quantity is 10 cartons at a unit price of $42.00 per carton, for a total contract value of $420.00. Freight is included in the pricing. The delivery is scheduled for May 18, 2026, with an agreed-upon delivery window of 30 days after order receipt. This procurement is executed under Contract 615-T3, classified as a term contract. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26241548
Order Date: 4/17/2026
Internal Tracking No.: IT-REQ03519
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN TX 78701
Fernando Calderon
(512) 771-5198
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537152995 Box, Storage, Archive, Letter/Legal Size, 15 ¾x12x10, Separate Lid, 12/Ctn, Freight Included Attribute 1: Without Print Contract: 615-T3 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/18/2026 MPN: Graphics Manufacturer Name: Graphics
10 CRTN 42.00 $420.00
Total $420.00
File details come from the government source that posted it. Updated .