26259471-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26259471
- Contract number
- 26259471
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259471) issued by the State of Texas, specifically the State Securities Board - 312, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 6, 2026, with TCI, a contractor located in Huntsville, Texas. The purchaser is Mark Kruger, with delivery directed to his office at 208 East 10th Street, Room 610, Austin, Texas 78701.
The purchase order covers two line items totaling $26.00: (1) two easels in standard stain or natural oak, 2" x 10", Type A with beveled top and slot at $5.00 per unit ($10.00 extended price), and (2) two plastic engraved tags measuring 12 to 27 square inches in 715 Radiant Gold/Black with adhesive at $8.00 per unit ($16.00 extended price). Both items are being procured under Contract 665-T2 (a term contract) with an anticipated receipt order (ARO) of 30 days and a delivery date of June 5, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26259471
Order Date: 5/6/2026
Internal Tracking No.: 1751
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 13167 austin TX 78711
Mark Kruger
(512) 305-8305
208 EAST 10TH STREET
ROOM 610
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554232034 Easel, Standard Stain or Natural Oak, 2" x 10", Type A (Beveled Top with Slot) Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/5/2026 Notes: Both Names attached
2 EACH 5.00 $10.00
2 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 715 Radiant Gold/Black Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/5/2026 Notes: Nicholas Keaveny Stephen Carroll
2 EACH 8.00 $16.00
Purchase Order PO No. 26259471
Order Date: 5/6/2026
Internal Tracking No.: 1751
Total $26.00
File details come from the government source that posted it. Updated .