26334318-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26334318
- Contract number
- 26334318
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334318) issued by the State of Texas, Commission on State Emergency Communications (Agency 477), dated August 18, 2026. The order was placed with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Kenneth Maze, and the delivery location is the George H. W. Bush State Office Building in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for plastic engraved tags, each 12 to 27 square inches in size, without adhesive backing. Line Item 1 specifies one tag in Black/White coloring at $8.00, and Line Item 2 specifies one tag in Radiant Gold/Black coloring at $8.00. Both items are procured under Contract 665-T2 (Term Contract) with a standard delivery timeframe of 30 days, with a delivery date of September 17, 2026. The total order value is $16.00, and the State of Texas is exempt from sales and federal excise taxes as indicated in the order.
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Text version
Purchase Order PO No. 26334318
Order Date: 8/18/2026
Internal Tracking No.: 27P0028
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
George H. W. Bush State Office Bldg.
1801 Congress Ave, Ste 11.100
AUSTIN TX 78701
Kenneth Maze
(512) 305-6911 George H. W. Bush State Office Bldg.
1801 Congress Ave, Ste 11.100
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
Commission on State Emergency Communications - 477
Kenneth Maze kennethm@csec.texas.gov (512) 979-1243
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: 11 Black/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/17/2026
1 EACH 8.00 $8.00
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: 9/17/2026
1 EACH 8.00 $8.00
Purchase Order PO No. 26334318
Order Date: 8/18/2026
Internal Tracking No.: 27P0028
Total $16.00
File details come from the government source that posted it. Updated .