27002260-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|27002260
- Contract number
- 27002260
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002260) issued by the Texas Education Agency (TEA), Statewide Procurement Division, on September 18, 2026. The order is placed with TCI, a contractor based in Huntsville, Texas. The purchasing agent is Tamiko Kinnebrew of the Texas Education Agency. The order is billed to and shipped to the TEA's Austin office, with delivery directed to Trevor Mischo at 1701 N. Congress Avenue, Austin, Texas.
The purchase order covers eight plastic name tags with magnets, sized up to 2-1/4" x 4", at a unit price of $7.50 each, for a total contract value of $60.00. The name tags are specified as #101 Glossy Gold with black accents, featuring the Texas State Seal on the left side with two lines of text in proper case, aligned left. The order references Contract 665-T2, a term contract, with an agreed-upon delivery timeframe of 30 days, with a scheduled delivery date of October 19, 2026. Specific employee name and layout details are referenced in an attached Excel spreadsheet. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002260
Order Date: 9/18/2026
Internal Tracking No.: 46147
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
Trevor Mischo
(737) 704-8917
1701 N. CONGRESS AVE. RM. G-102B
AUSTIN, TX 78701-1494
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554211012-
Name Tag, Plastic with Magnet, up to 2-1/4"x4" Specify Name & Color Attribute 1: 101 Glossy Gold/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026 Notes: #101 Glossy Gold/1 Black, Texas State Seal (on left), 2 lines in Proper Case, aligned to the left.
P lease see a t tached exce l spreadsheet for exact layout & employee name.
8 EACH 7.50 $60.00
Total $60.00
File details come from the government source that posted it. Updated .