26270385-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26270385
- Contract number
- 26270385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270385) issued by the Texas Education Agency (TEA), operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 18, 2026, with TCI, a contractor based in Huntsville, Texas. The billing address is directed to the TEA's Accounting Department in Austin, with shipment to Trevor Mischo at the TEA's offices located at 1701 N. Congress Avenue, Room G-102B, Austin, Texas. The purchaser identified on the order is Tamiko Kinnebrew of the TEA.
The purchase order covers one engraved plastic name tag measuring 1" x 3" with a magnetic back fastener in a glossy gold and black color combination, procured under Contract 665-T2 (a term contract). The unit price is $7.50 per item, with a total order value of $7.50 for the single unit ordered. The delivery is scheduled for July 20, 2026, with an agreed-upon delivery window of 30 days from the order date. The order references attached Quote# FY26-2071 for additional specifications and is subject to Texas state and local sales tax exemption provisions applicable to governmental entities.
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Text version
Purchase Order PO No. 26270385
Order Date: 6/18/2026
Internal Tracking No.: 45771
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
Trevor Mischo
(737) 704-8917
1701 N. CONGRESS AVE. RM. G-102B
AUSTIN, TX 78701-1494
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554211012-
Name Tag, Engraved, Plastic, 1" x 3", Magnetic Back Fastener; specify color & name Attribute 1: 101 Glossy Gold/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/20/2026 Notes: See attached Quote#
FY26-2071
1 EACH 7.50 $7.50
Total $7.50
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