26334922-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26334922
- Contract number
- 26334922
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26334922) was issued by the Public Utility Commission of Texas on August 19, 2026, to contractor TCI located in Huntsville, Texas. The order will be billed to and shipped to the PUC's office at 1701 N. Congress Avenue, Floor 8, Room 100, in Austin, Texas, with Carlos Valdez listed as the recipient contact. The procurement is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Casey Greene serving as the agency purchaser.
The purchase order covers engraved plastic tags with black and white coloring under Contract 665-T2 (a term contract). Line 1 specifies 36 magnetic-backed tags measuring 2" x 8" at $8.00 each ($288.00 total), while Line 2 specifies 12 adhesive-free signage tags measuring 2" x 10" at $8.00 each ($96.00 total). All text on the tags must be in capital letters. The total contract value is $384.00. Delivery is scheduled for September 18, 2026, with a 30-day advance receipt order timeframe. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). For invoicing and payment purposes, the internal tracking number PO# 473-26-0000782 must be referenced.
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Text version
Purchase Order PO No. 26334922
Order Date: 8/19/2026
Internal Tracking No.: PO# 473-26-0000782
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
Carlos Valdez
(512) 936-7376
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000782 for invoicing and payment purposes.
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
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: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/18/2026 Notes: 36 each- w/ magnetic backing, 2” x 8”, #11 black w/ white text. Names need to be in all CAPS
36 EACH 8.00 $288.00
Purchase Order PO No. 26334922
Order Date: 8/19/2026
Internal Tracking No.: PO# 473-26-0000782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/18/2026 Notes: 12 ea. Signage w/o adhesive or magnetic backing, 2” X 10”, #11 black w/ white text. Names in all CAPS.
12 EACH 8.00 $96.00
Total $384.00
File details come from the government source that posted it. Updated .