27003327-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|27003327
- Contract number
- 27003327
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003327) issued by the State of Texas, Commission on State Emergency Communications (Agency 477), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 25, 2026, with TCI, located in Huntsville, Texas. The purchasing agent is Kenneth Maze, and the order is being billed to and shipped to the George H. W. Bush State Office Building in Austin, Texas, with Karen Paul-Lee listed as the receiving contact.
The purchase order covers two line items totaling $78.00: six engraved plastic tags (12 to 27 square inches) in 715 Radiant Gold/Black without adhesive at $8.00 each ($48.00 extended price), and six metal Type B easels measuring 2" x 8" in gold at $5.00 each ($30.00 extended price). Both items are being procured under Contract 665-T2, a term contract with a 30-day delivery window and an estimated delivery date of October 26, 2026. The order is issued under the State of Texas sales tax exemption certificate, and the State claims exemption from Federal Excise Taxes except as noted in the contract.
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Text version
Purchase Order PO No. 27003327
Order Date: 9/25/2026
Internal Tracking No.: 27P0036
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
George H. W. Bush State Office Bldg.
1801 Congress Ave, Ste 11.100
AUSTIN TX 78701
Karen Paul-Lee
(512) 964-7509 George H. W. Bush State Office Bldg.
1801 Congress Ave, Ste 11.100
AUSTIN, TX 78701
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
Commission on State Emergency Communications - 477
Kenneth Maze kennethm@csec.texas.gov (512) 979-1243
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: 10/26/2026
6 EACH 8.00 $48.00
2 66542 66554232059 Easel, Metal, Type B, 2" x 8", Gold or Silver; specify color Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026 Notes: Gold As per Quote
6 EACH 5.00 $30.00
Total $78.00
File details come from the government source that posted it. Updated .