26264173-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26264173
- Contract number
- 26264173
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264173) was issued by the Texas Commission on Environmental Quality (TCEQ), Air Quality Section, to contractor TCI located in Huntsville, Texas. The order was placed on May 12, 2026, with an internal tracking number of 582-26-02348. The bill-to address is the Air Quality Section in Austin, Texas, and the ship-to address is 12100 Park 35 Circle, Building E, Austin, Texas. The purchasing agent is Tanya Moore, and inquiries regarding invoicing and delivery should be directed to Rickard Lloyd.
The purchase order encompasses three line items totaling $140.00, all procured under Term Contract 665-T2 from TCI. Line Item 1 specifies four easels in standard stain or natural oak, Type C, 2" x 8" at $5.00 per unit ($20.00 extended price). Line Item 2 requests four plastic engraved tags, 12-27 square inches with adhesive in walnut/white at $8.00 each ($32.00 extended price). Line Item 3 orders eleven plastic engraved tags, 12-27 square inches without adhesive, also walnut/white at $8.00 each ($88.00 extended price). All items are scheduled for delivery by June 11, 2026, with an agreed-upon delivery timeframe of 30 days. The State of Texas is exempt from sales and excise taxes per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264173
Order Date: 5/12/2026
Internal Tracking No.: 582-26-02348
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Air Quality Section PO Box 13087, MC 164 Austin TX 78711-3087
Rickard Lloyd
(512) 239-6523 12100 Park 35 Circle, Bldg E Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02348 Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Rickard.Lloyd@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
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: 6/11/2026 Notes: STANDARD STAIN
4 EACH 5.00 $20.00
Purchase Order PO No. 26264173
Order Date: 5/12/2026
Internal Tracking No.: 582-26-02348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 27 Walnut/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/11/2026 Notes: 27 WALNUT WHITE
4 EACH 8.00 $32.00
3 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 27 Walnut/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/11/2026 Notes: 27 WALNUT WHITE
11 EACH 8.00 $88.00
Total $140.00
File details come from the government source that posted it. Updated .