26259266-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26259266
- Contract number
- 26259266
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259266) issued by the State of Texas, Office of the Attorney General (OAG), Financial Litigation Division in Austin on May 5, 2026. The purchaser is VaNessa Body, and the contractor is TCI, located in Huntsville, Texas. The order is billed to the State Comptroller of Public Accounts in Austin and shipped to the OAG-Financial Litigation office in Austin.
The purchase order covers four easels (Standard Stain or Natural Oak, Type C, 2" x 8") at a unit price of $5.00 each, with an extended price of $20.00. The commodity is sourced under Contract 665-T2, classified as a Term contract. The delivery is scheduled for June 4, 2026, with an ARO (After Receipt of Order) of 30 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). All correspondence related to this purchase must reference SORM PO SPO00469.
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Text version
Purchase Order PO No. 26259266
Order Date: 5/5/2026
Internal Tracking No.: SPO00469
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. Box 12548 Austin TX 78711
Deanna Pinkard-Harrington
(512) 936-1458
OAG-FINANCIAL LITIGATION-AUSTIN
300 W. 15TH STREET 6TH FLOOR
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please include SORM PO SPO00469 on all correspondences.
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 Attorney General -
VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554232091 Easel, Standard Stain or Natural Oak, Type C, 2" x 8" Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/4/2026 Notes: Please include SORM PO- SPO00469 on all correspondences
4 EACH 5.00 $20.00
Total $20.00
File details come from the government source that posted it. Updated .