26299502-0.pdf

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Attached to
TX|665-T2|26299502
Contract number
26299502
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26299502) issued by the Texas Facilities Commission on July 14, 2026, to TCI, a contractor based in Huntsville, Texas. The order is billed to the State of Texas, Austin, with shipment directed to Samanta De Leon at the Parking Garage R Warehouse located at 1706 San Jacinto Boulevard, Austin, Texas. The purchasing agent is Helene Zanetti of the Texas Facilities Commission - Statewide Procurement Division. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers one engraved plastic tag measuring 9 inches by 3 inches in Radiant Gold/Black with Velcro backing, ordered under Contract 665-T2 (Term Contract). The tag is customized with the name "EVELYN ESQUIVEL," the State Seal positioned on the left side, and Optima font. The unit price is $8.00 for a single tag, with a total order value of $8.00. The delivery schedule allows for 30 days after receipt of order (ARO), with a delivery date set for August 13, 2026. The contractor is required to submit proof prior to production, as noted in the special instructions to the contractor.

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Text version

Purchase Order PO No. 26299502

Order Date: 7/14/2026

Internal Tracking No.: PR-0010048

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

P O BOX 13047

AUSTIN TX 78711-3047

Samanta De Leon

(737) 308-0222 Parking Garage R Warehouse 1706 San Jacinto Blvd.

Austin, TX 78701

NOTE TO CONTRACTOR: Please send proof prior to producing.

helene.zanetti@tfc.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

Texas Facilities Commission - 303 Helene Zanetti helene.zanetti@tfc.texas.gov (512) 463-1897

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: Velcro Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/13/2026 Notes: Size 9" x 3" Corners: Rounded Name: EVELYN ESQUIVEL Artwork: State Seal, left side Font: Optima

1 EACH 8.00 $8.00

Total $8.00

File details come from the government source that posted it. Updated .