26333416-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26333416
- Contract number
- 26333416
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26333416) issued by the Texas Education Agency (TEA) on August 11, 2026, for procurement from TCI, a contractor located in Huntsville, Texas. The order is billed to the TEA Accounting Department in Austin, Texas, with shipment directed to Trevor Mischo at the TEA office. The purchaser of record is Tina Velasco of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers seven plastic name tags with magnets, sized up to 2-1/4" x 4" in glossy gold and black, at a unit price of $7.50 each for a total order value of $52.50. The items are procured under Contract 665-T2, classified as a term contract, with a standard delivery timeframe of 30 days from order date and an expected delivery date of September 10, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26333416
Order Date: 8/11/2026
Internal Tracking No.: 45844
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 Tina Velasco tina.velasco@tea.texas.gov (512) 936-6111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554211012-
Name Tag, Plastic with Magnet, up to 2-1/4"x4" Specify Name & Color Attribute 1: 101 Glossy Gold/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/10/2026
7 EACH 7.50 $52.50
Total $52.50
File details come from the government source that posted it. Updated .