27002464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|27002464
- Contract number
- 27002464
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002464) issued on September 21, 2026, by the Texas School for the Deaf (Agency 772) to TCI, a contractor based in Huntsville, Texas. The order was placed by Michelle Hernandez, the agency purchaser, with delivery directed to the Texas School for the Deaf Warehouse located at 1102 South Congress Avenue in Austin, Texas. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased items are for exclusive state use.
The purchase order covers three engraved plastic tags with specifications of 12 to 27 square inches in Azure Blue/White color without adhesive, under Contract 665-T2 (Term contract type). The unit price is $8.00 per tag, with a total order value of $24.00 for three tags. The delivery is scheduled for October 21, 2026, with an agreed-upon delivery timeframe of 30 days after receipt of order (ARO). The order includes notes referencing Mario De La Rosa, Erin Schumacher, and Melanie Weaver as involved parties.
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Text version
Purchase Order PO No. 27002464
Order Date: 9/21/2026
Internal Tracking No.: 7-112-002
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
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: 14 Azure Blue/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/21/2026 Notes: Mario De La Rosa Erin Schumacher Melanie Weaver
3 EACH 8.00 $24.00
Total $24.00
File details come from the government source that posted it. Updated .