27000876-0.pdf
PDF 17 KB Posted
- Attached to
- TX|665-T2|27000876
- Contract number
- 27000876
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000876) issued by the Texas Commission on Environmental Quality (TCEQ), Water Quality Planning Division Support Section, to TCI, a contractor based in Huntsville, Texas. The order was placed on September 9, 2026, with an internal tracking number of 582-27-00140. The purchasing agent is Tanya Moore, and the primary contact for invoicing and delivery inquiries is Jade Edwards. The State of Texas is exempt from all federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes seven line items totaling $266.00, all sourced under Term Contract 665-T2 with a standard 30-day delivery window (delivery date of October 9, 2026). The items consist of engraved plastic tags (22 units at $8.00 each for $176.00), metal wall sliders in gold, silver, and black finishes (12 units at $5.00 each for $60.00), and wooden easels in standard stain and natural oak finishes (6 units at $5.00 each for $30.00). All items are classified under NIGP Code 66542. Invoices must include detailed, itemized line items matching the purchase order exactly, or risk rejection.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000876
Order Date: 9/9/2026
Internal Tracking No.: 582-27-00140
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Water Quality Planning Division Support Section PO Box 13087, MC 141 Austin TX 78711-3087
Jade Edwards
(512) 239-5620 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-27-00140 Please send invoicing and delivery inquires to contact: Jade.Edwards@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
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: 27 Walnut/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2026
14 EACH 8.00 $112.00
Order Date: 9/9/2026
Internal Tracking No.: 582-27-00140
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: 27 Walnut/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2026
8 EACH 8.00 $64.00
3 66542 66554737503 Wall Slider, Metal (Gold or Silver) made for 2" x 8" Name plate;
specify color Attribute 1: Gold Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2026 Notes: Gold 66554737503
4 EACH 5.00 $20.00
4 66542 66554737503 Wall Slider, Metal (Gold or Silver) made for 2" x 8" Name plate;
specify color Attribute 1: Silver Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2026 Notes: Silver 66554737503
4 EACH 5.00 $20.00
5 66542 66554737503 Wall Slider, Metal (Gold or Silver) made for 2" x 8" Name plate;
specify color Attribute 1: Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2026 Notes: Black 66554737503
4 EACH 5.00 $20.00
6 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: 10/9/2026 Notes: Type C Standard Stain 66554232091
4 EACH 5.00 $20.00
Order Date: 9/9/2026
Internal Tracking No.: 582-27-00140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 10/9/2026 Notes: Type C Natura l Oak 66554232091
2 EACH 5.00 $10.00
Total $266.00
File details come from the government source that posted it. Updated .