26268822-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26268822
- Contract number
- 26268822
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268822) issued by the Railroad Commission of Texas on June 10, 2026, to TCI, a contractor located in Huntsville, Texas. The purchasing agency is the Railroad Commission of Texas (Agency 455), with procurement managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be billed to the State of Texas Accounts Payable office in Austin and shipped to Marie Blanco at 5800 Kell Boulevard, Suite 300, Wichita Falls, Texas. Alexis Foster serves as the agency purchaser contact.
The purchase order covers three line items totaling $26.00, all under Contract 665-T2 (Term contract) with a 30-day delivery window, with delivery expected by July 10, 2026. The items consist of two engraved plastic tags (12 to 27 square inches, black/white, without adhesive) at $8.00 each—one designated for John King and one for Manny Ibarra—and two standard oak easels (Type C, 2" x 8") at $5.00 each. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268822
Order Date: 6/10/2026
Internal Tracking No.: 26-1552
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
MARIE BLANCO
(512) 463-2574
5800 KELL BLVD
SUITE 300
WICHITA FALLS, TX 76310
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 -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
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: 11 Black/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/10/2026 Notes: John King
1 EACH 8.00 $8.00
2 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 11 Black/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/10/2026 Notes: Manny Ibarra
1 EACH 8.00 $8.00
Purchase Order PO No. 26268822
Order Date: 6/10/2026
Internal Tracking No.: 26-1552
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 7/10/2026
2 EACH 5.00 $10.00
Total $26.00
File details come from the government source that posted it. Updated .