26268327-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26268327
- Contract number
- 26268327
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268327) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to TCI, located in Huntsville, Texas. The order was placed on June 8, 2026, with an internal tracking number of 582-26-02546. The purchasing agent is Tanya Moore, and the order is being billed to the Water Quality and Wastewater Permitting division in Austin, Texas, with shipment directed to Jasmin Almosara at the agency's Park 35 Circle location. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items totaling $57.00, all procured under Term Contract 665-T2 with a 30-day delivery window and expected delivery date of July 8, 2026. Line 1 specifies four engraved plastic tags (12-27 square inches) in Radiant Gold/Black with adhesive backing at $8.00 each ($32.00 extended). Line 2 requests one gold-colored metal wall slider designed for 2" x 8" nameplates at $5.00. Line 3 calls for four standard stain or natural oak easels (Type C, 2" x 8") at $5.00 each ($20.00 extended). All invoices must include detailed itemized line items matching this purchase order, and invoicing inquiries should be directed to Jasmin.Almosara@tceq.texas.gov.
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Text version
Purchase Order PO No. 26268327
Order Date: 6/8/2026
Internal Tracking No.: 582-26-02546
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Water Quality, Wastewater Permitting PO Box 13087, MC 148 Austin TX 78711-3087
Jasmin Almosara
(512) 239-2076 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02546 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: Jasmin.Almosara@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 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: 7/8/2026
4 EACH 8.00 $32.00
Purchase Order PO No. 26268327
Order Date: 6/8/2026
Internal Tracking No.: 582-26-02546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554737503 Wall Slider, Metal (Gold or Silver) made for 2" x 8" Name plate;
specify color Attribute 1: Gold Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/8/2026
1 EACH 5.00 $5.00
3 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: 7/8/2026
4 EACH 5.00 $20.00
Total $57.00
File details come from the government source that posted it. Updated .