27002288-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|27002288
- Contract number
- 27002288
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27002288) issued by the Texas Department of Licensing & Regulation (Agency 452) on September 18, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with TCI, a contractor based in Huntsville, Texas. The purchasing agent is Mike Klepfer of the Texas Department of Licensing & Regulation, and the order is to be shipped to Amanda Jones at the address in Austin, Texas. The order references CAPPS PO 26-1026 and Quote FY26-2596_MS.
The purchase order covers 23 engraved plastic tags (12 to 27 square inches) in Radiant Gold/Black without adhesive under Contract 665-T2 (Term Contract). The unit price is $8.00 per tag, resulting in an extended price of $184.00. The delivery is scheduled for October 19, 2026, with an Acknowledged Receipt Order (ARO) window of 30 days. The order qualifies for Texas sales tax exemption as the property is being purchased for the exclusive use of the State of Texas. The total order amount is $184.00.
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Text version
Purchase Order PO No. 27002288
Order Date: 9/18/2026
Internal Tracking No.: 26-1026
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. Box 12157 Austin TX 78711
Attn: Amanda Jones
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 Reference Quote FY26-2596_MS
NOTE TO CONTRACTOR: CAPPS PO 26-1026
Reference Quote FY26-2596_MS Attn: Amanda Jones
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 Dept of Licensing & Regulation
- 452
Mike Klepfer Mike.Klepfer@tdlr.texas.gov (737) 431-6336
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: 10/19/2026 N o t e s : R e fe r e n c e Q u o t e
FY26-2596_MS
23 EACH 8.00 $184.00
Total $184.00
File details come from the government source that posted it. Updated .