26241771-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26241771
- Contract number
- 26241771
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241771) issued by the State of Texas Health & Human Services Commission (Agency 529) dated April 20, 2026. The order was placed with TCI, a contractor based in Huntsville, Texas (PO Box 4013, Huntsville, TX 77342). The billing address is 1100 W 49th Street, Austin, TX 78756, and the shipment destination is MC 4505, Margaret Moreno, 6711 S. New Braunfels, Suite #100, San Antonio, TX 78223-3006. The purchaser is Colton Pounders of the Health & Human Services Commission. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for plastic engraved tags measuring 12 to 27 square inches without adhesive backing. Line 1 specifies one tag in 101 Glossy Gold/Black finish at $8.00, and Line 2 specifies one tag in 18 Gray/White finish at $8.00. Both items are ordered under Contract 665-T2 (Term contract) with a delivery window of 30 days and a scheduled delivery date of May 20, 2026. The total order value is $16.00. No sales tax applies due to the state exemption.
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Text version
Purchase Order PO No. 26241771
Order Date: 4/20/2026
Internal Tracking No.: 0000399477
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1100 W 49th Street Austin TX 78756
MC 4505
Margaret Moreno
(210) 531-7718 6711 S. New Braunfels Suite #100 San Antonio, TX 78223-3006
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
Health & Human Services Commission - 529
Colton Pounders colton.pounders@hhs.texas.gov (512) 000-0000
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: 5/20/2026
1 EACH 8.00 $8.00
2 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 18 Gray/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/20/2026
1 EACH 8.00 $8.00
Purchase Order PO No. 26241771
Order Date: 4/20/2026
Internal Tracking No.: 0000399477
Total $16.00
File details come from the government source that posted it. Updated .