26270296-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26270296
- Contract number
- 26270296
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270296) issued by the Texas Department of Banking (Agency 451) on June 17, 2026, to procure goods from TCI, a contractor located in Huntsville, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Christopher Wood serves as the purchaser for the Texas Department of Banking, with the bill-to and ship-to address at 2601 North Lamar, Austin, Texas 78705-4294.
The purchase order covers two line items totaling $91.00. Line 1 consists of seven engraved plastic tags (12 to 27 square inches) in 715 Radiant Gold/Black with adhesive backing, each priced at $8.00 for an extended price of $56.00. The tags are to be formatted with seven specified names: LeAnn Loyola, Lisa Moore, Kee Phillips, Elena Creason, Eli Edwards, Brandon Green, and Joshua Luu. Line 2 consists of seven standard stain or natural oak easels (Type C, 2" x 8"), each priced at $5.00 for an extended price of $35.00. Both items are ordered under Term Contract 665-T2 with a 30-day delivery window and a scheduled delivery date of July 17, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26270296
Order Date: 6/17/2026
Internal Tracking No.: 451-26-218
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Chris Wood
(512) 475-1364
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN, TX 78705-4294
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
Texas Department Of Banking -
Christopher Wood christopher.wood@dob.texas.gov (512) 475-1364
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: 7/17/2026 Notes: See attached for format of each nameplate: LeAnn Loyola, Lisa Moore, Kee Phillips, Elena Creason, Eli Edwards, Brandon Green, Joshua Luu
7 EACH 8.00 $56.00
2 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: 7/17/2026
7 EACH 5.00 $35.00
Purchase Order PO No. 26270296
Order Date: 6/17/2026
Internal Tracking No.: 451-26-218
Total $91.00
File details come from the government source that posted it. Updated .