26334889-0.pdf
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- Attached to
- TX|665-T2|26334889
- Contract number
- 26334889
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334889) issued by the Texas Department of Banking (Agency 451) to TCI, located in Huntsville, Texas. The order was placed on August 19, 2026, with an internal tracking number of 451-26-271. Christopher Wood serves as the agency purchaser, and the billing and shipping address is directed to the Texas Department of Banking at 2601 North Lamar in Austin, Texas.
The purchase order encompasses two line items totaling $117.00. Line 1 consists of nine engraved plastic tags (12 to 27 square inches) in 715 Radiant Gold/Black with adhesive backing, with individual names for nine individuals including Danny Vera, Ryan Hammons, Matthew Aguilar, Claire Kiehne, Jacob Ebenkemp, Jalon Jackson, Amber Perry, Nicholas Dooley, and Lidia Perez, at $8.00 each for an extended price of $72.00. Line 2 includes nine standard stain or natural oak easels (Type C, 2" x 8") at $5.00 each for an extended price of $45.00. Both line items are procured under Term Contract 665-T2 with a 30-day delivery window, with a scheduled delivery date of September 18, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334889
Order Date: 8/19/2026
Internal Tracking No.: 451-26-271
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Chris Wood
(512) 475-1364
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN, TX 78705-4294
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 Department Of Banking -
Christopher Wood christopher.wood@dob.texas.gov (512) 475-1364
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: 715 Radiant Gold/Black Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/18/2026 Notes: Notes: See attached for format of each nameplate: Danny Vera, Ryan Hammons, Matthew Aguilar, Claire Kiehne, Jacob Ebenkemp, Jalon Jackson, Amber Perry, Nicholas Dooley, and Lidia Perez
9 EACH 8.00 $72.00
Purchase Order PO No. 26334889
Order Date: 8/19/2026
Internal Tracking No.: 451-26-271
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554232091 Easel, Standard Stain or Natural Oak, Type C, 2" x 8" Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/18/2026
9 EACH 5.00 $45.00
Total $117.00
File details come from the government source that posted it. Updated .