26308572-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26308572
- Contract number
- 26308572
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308572) issued by the State of Texas Health & Human Services Commission (Agency 529) on July 20, 2026. The order is directed to TCI, located in Huntsville, Texas, with billing and shipping addresses in Austin, Texas. The purchasing agent is Christopher Castro of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes.
The purchase order covers plastic engraved tags measuring 12 to 27 square inches with adhesive backing, specified in glossy gold/black with Velcro attachment. The order quantity is three units at a unit price of $8.00 each, for a total order value of $24.00. The items are procured under Contract 665-T2, classified as a term contract. The delivery timeframe is 30 days after receipt of order (ARO), with a delivery date scheduled for August 19, 2026.
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Text version
Purchase Order PO No. 26308572
Order Date: 7/20/2026
Internal Tracking No.: HHSTX-6-0000402508
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Sarah Nunnery
(512) 341-4641 4616 W Howard Ln Ste 350 Austin, TX 78728
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
Health & Human Services Commission - 529
Christopher Castro Christopher.Castro@hhs.texas.gov (512) 783-4645
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: 101 Glossy Gold/Black Attribute 2: Velcro Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/19/2026
3 EACH 8.00 $24.00
Total $24.00
File details come from the government source that posted it. Updated .