26241647-0.pdf

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Attached to
TX|665-T2|26241647
Contract number
26241647
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26241647) issued by the Public Utility Commission of Texas (Agency 473) on April 20, 2026. The order was placed by Casey Greene, the agency purchaser, and involves the State of Texas as the buyer. The contractor is TCI, located in Huntsville, Texas, with billing and shipping directed to Julian Vela at the State of Texas offices in Austin, Texas. The purchase is conducted under a state and local procurement framework with applicable tax exemptions for the State of Texas.

The purchase order is for five plastic, engraved tags with magnetic backing measuring 2" X 8" in black with white text, specified with names in all caps. The unit price is $8.00 per tag, resulting in an extended price of $40.00 for the total order. The order references Contract 665-T2 (Term Contract type) with a standard delivery window of 30 days after receipt of order (ARO), with an anticipated delivery date of May 20, 2026. The commodity code is 66554221052-1, classified under NIGP Code 66542 for plastic signage products. No sales tax applies due to the state's tax exemption status. The internal tracking number for invoicing and payment purposes is PO# 473-26-0000472.

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Text version

Purchase Order PO No. 26241647

Order Date: 4/20/2026

Internal Tracking No.: PO# 473-26-0000472

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

1701 N. CONGRESS AVE.

FLOOR 8, ROOM 100

AUSTIN TX 78701

Julian Vela

(512) 936-7376

1701 N. CONGRESS AVE.

FLOOR 8, ROOM 100

AUSTIN, TX 78701

NOTE TO CONTRACTOR: Magnetic backing...Please reference internal PO# 473-26-0000472 for invoicing and payment purposes.

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

Public Utility Commission of Texas

- 473

Casey Greene casey.greene@puc.texas.gov (512) 111-1111

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: 11 Black/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/20/2026 Notes: Plastic, Signage w/ Magnetic Backing, 2" X 8", #11 Black w/White Text. Names in all caps:

5 EACH 8.00 $40.00

Total $40.00

File details come from the government source that posted it. Updated .