26268117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26268117
- Contract number
- 26268117
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268117) issued by the Railroad Commission of Texas on June 5, 2026, to TCI located in Huntsville, Texas. The ordering agency is the Railroad Commission of Texas, with the purchaser identified as Michael Hill-Herman. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is the State of Texas Accounts Payable office in Austin, and delivery is directed to Doris Mccandless at the Railroad Commission of Texas in Austin.
The purchase order is for five plastic engraved tags measuring 12 to 27 square inches with Velcro backing, specified in 101 Glossy Gold/Black coloring, under Contract 665-T2 (Term Contract). The unit price is $8.00 per tag for a total extended price of $40.00. The delivery is scheduled for July 6, 2026, with an acknowledged receipt order (ARO) timeframe of 30 days. The purchase qualifies for Texas sales tax exemption as property being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26268117
Order Date: 6/5/2026
Internal Tracking No.: PO# 26-1537
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Doris Mccandless
(512) 463-6920 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
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: Velcro Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026
5 EACH 8.00 $40.00
Total $40.00
File details come from the government source that posted it. Updated .