27002311-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|27002311
- Contract number
- 27002311
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002311) issued by the Texas Department of Licensing & Regulation, Agency 452, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 18, 2026, with TCI, a contractor based in Huntsville, Texas. The bill-to address is P.O. Box 12157, Austin, TX 78711, and the ship-to address is 8006 Cameron Road, Suite F, Austin, TX 78754, with Amanda Jones designated as the primary contact for both billing and shipping. The purchase order references Quote FY26-2596-MS and CAPPS PO 26-1026.
The order is for 23 easels, standard stain or natural oak, 2" x 10", Type A with beveled top and slot (Commodity Code 66554232034, NIGP Code 66542) at a unit price of $5.00 per easel for a total extended price of $115.00. The contract type is a Term contract (665-T2) with an Arrives Right On (ARO) delivery window of 30 days and a scheduled delivery date of October 19, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27002311
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 26-1026
NOTE TO CONTRACTOR: Reference Quote FY26-2596-MS Attn: Amanda Jones
CAPPS PO 26-1026
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 66554232034 Easel, Standard Stain or Natural Oak, 2" x 10", Type A (Beveled Top with Slot) Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026 Notes: 26-1026
23 EACH 5.00 $115.00
Total $115.00
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