27000546-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|27000546
- Contract number
- 27000546
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000546) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 8, 2026, with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Reachell Garcia, and the order is billed to and shipped to addresses in El Paso, Texas, with the final recipient being Briseida Gonzalez.
The purchase covers 7 plastic engraved tags measuring 12 to 27 square inches in Radiant Gold/Black color without adhesive backing, under Contract 665-T2 (a term contract). The unit price is $8.00 per tag, resulting in an extended price of $56.00 for the total order. The expected delivery date is October 8, 2026, with an arrival requirement of 30 days from the order date. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being purchased exclusively for state use.
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Text version
Purchase Order PO No. 27000546
Order Date: 9/8/2026
Internal Tracking No.: 0000402778
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
401 E. Franklin Ave Suite 450 El Paso TX 79901
Briseida Gonzalez
(915) 834-7662 7920 Alameda El Paso, TX 79915
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
Health & Human Services Commission - 529
Reachell Garcia Reachell.Garcia@hhs.texas.gov (512) 785-2016
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: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/8/2026
7 EACH 8.00 $56.00
Total $56.00
File details come from the government source that posted it. Updated .