26268476-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26268476
- Contract number
- 26268476
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268476) issued on June 9, 2026, by the Texas Commission on Environmental Quality (Agency 582) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with TCI, a contractor located in Huntsville, Texas. The purchasing agency contact is Samantha Dormandy, with shipping and invoicing directed to Fronisha Stansbury at the agency's Austin location.
The purchase consists of two line items under Term Contract 665-T2: four plastic engraved tags (12 to 27 square inches, 715 Radiant Gold/Black, without adhesive) at $8.00 per unit for an extended price of $32.00, and four metal wall sliders in gold (designed for 2" x 8" name plates) at $5.00 per unit for an extended price of $20.00. Both items have a delivery date of July 9, 2026, with an agreed-upon delivery timeframe of 30 days. The total purchase order value is $52.00. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26268476
Order Date: 6/9/2026
Internal Tracking No.: 582-26-02559
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Communications PO Box 13087, MC 118 Austin TX 78711-3087
Fronisha Stansbury
(512) 239-4751 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Fronisha Stansbury Email: Fronisha.stansbury@tceq.texas.gov Phone #: 512-239-4751
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
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: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/9/2026
4 EACH 8.00 $32.00
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: 7/9/2026
4 EACH 5.00 $20.00
Purchase Order PO No. 26268476
Order Date: 6/9/2026
Internal Tracking No.: 582-26-02559
Total $52.00
File details come from the government source that posted it. Updated .