26308603-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26308603
- Contract number
- 26308603
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308603) issued by the State of Texas, Office of the Governor, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 20, 2026, with TCI, a contractor located in Huntsville, Texas. The purchasing agency is the Office of the Governor, with Jodie Johnston serving as the agency purchaser. Items are to be shipped to Fernando Calderon at 500 West 15th Street, Room B-00, Austin, Texas 78701.
The purchase order encompasses two line items totaling $26.00: two metal easels (Type B, 2" x 8", gold color) at $5.00 each, and two plastic engraved nameplates (12 to 27 square inches, 715 Radiant Gold/Black, without adhesive, 2" x 8") at $8.00 each. Both items are procured under Contract 665-T2, a term contract, with a delivery timeframe of 30 days from the order date, with a scheduled delivery date of August 19, 2026. The nameplates are designated for Stephanie Greger and Nate Schatzline. The State of Texas is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308603
Order Date: 7/20/2026
Internal Tracking No.: COS REQ03711
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 500 West 15th Street Room B-00 Austin, TX 78701
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554232059 Easel, Metal, Type B, 2" x 8", Gold or Silver; specify color Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/19/2026 Notes: Color: Gold
2 EACH 5.00 $10.00
2 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: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/19/2026 Notes: 2 x 8 inch nameplate Attribute 1: 715 Radiant Gold/Black Attribute 2: Without Adhesive Names: Stephanie Greger, Nate Schatzline
2 EACH 8.00 $16.00
Purchase Order PO No. 26308603
Order Date: 7/20/2026
Internal Tracking No.: COS REQ03711
Total $26.00
File details come from the government source that posted it. Updated .