26267981-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26267981
- Contract number
- 26267981
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267981) issued by the Texas Commission on Environmental Quality (TCEQ), Air Permits Division, to TCI, a contractor located in Huntsville, Texas. The purchase order was placed on June 4, 2026, with an internal tracking number of 582-26-02516. The billing recipient is the Air Permits Division in Austin, Texas, and the shipping address is directed to Karina Carrera-Mendoza at the TCEQ facility in Austin. The purchaser on record is Tanya Moore of the TCEQ Statewide Procurement Division.
The purchase order covers two line items for plastic engraved tags under Contract 665-T2 (Term Contract). Line 1 specifies 15 units of plastic tags up to 12 square inches in Walnut/White color at $6.00 per unit, totaling $90.00. Line 2 specifies 1 unit of plastic tags between 12 and 27 square inches in Walnut/White color without adhesive at $8.00 per unit, totaling $8.00. The combined order total is $98.00. Both items have a delivery date of July 6, 2026, with an agreed-upon delivery window of 30 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26267981
Order Date: 6/4/2026
Internal Tracking No.: 582-26-02516
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Air Permits Division PO Box 13087, MC 163 Austin TX 78711-3087
Karina Carrera-Mendoza
(512) 239-1282 12100 Park 35 Circle, Bldg C Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02516 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: Karina.Carrera-Mendoza@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 66554221060-
Tag, Plastic, Engraved, up to 12 Sq.
In. or less, with or without adhesive;
specify color, backing & name Attribute 1: 27 Walnut/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026
15 EACH 6.00 $90.00
Purchase Order PO No. 26267981
Order Date: 6/4/2026
Internal Tracking No.: 582-26-02516
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: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026
1 EACH 8.00 $8.00
Total $98.00
File details come from the government source that posted it. Updated .