26309246-0.pdf
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- Attached to
- TX|665-T2|26309246
- Contract number
- 26309246
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309246) issued by the Railroad Commission of Texas, Agency 455, to contractor TCI located in Huntsville, Texas. The order was placed on July 22, 2026, with an internal tracking number of PO # 26-1772. The purchasing agent is Michael Hill-Herman, and the order is to be billed to the Texas Comptroller of Public Accounts in Austin and shipped to Kimberly Dally at the Railroad Commission of Texas offices in Austin.
The purchase order is for one plastic engraved tag measuring 2 x 8 inches, ranging from 12 to 27 square inches, with adhesive backing in Radiant Silver/Black coloring. The tag is to be engraved with the name "LINDA GUERRERO" in capital letters. The item is procured under Contract 665-T2, a term contract, with a unit price of $8.00 and an extended price total of $8.00. The delivery date is scheduled for August 21, 2026, with an agreed-upon delivery window of 30 days. The State of Texas claim exemption from Federal Excise Taxes and all state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26309246
Order Date: 7/22/2026
Internal Tracking No.: PO # 26-1772
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Kimberly Dally
(512) 463-6835 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
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: 104 Radiant Silver/Black Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/21/2026 Notes: Name in Capps
LINDA GUERRERO
SIZE: 2 X 8
1 EACH 8.00 $8.00
Total $8.00
File details come from the government source that posted it. Updated .