25193692-0.pdf

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Attached to
TX|065-A1|25193692
Contract number
25193692
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25193692) issued by the Texas Workforce Commission (TWC) on 7/23/2025, with an internal tracking number PR 52664 PO 25-0004203. The purchase order is directed to TCI, a contractor located in Huntsville, TX, with billing and shipping details specified for 101 East 15th St. in Austin, TX. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is processed under a state tax exemption certificate.

The purchase order is for a single line item: a First Aid Kit associated with Dump Truck Option 11, procured under contract 065-A1. The kit is priced at $37.00, with a delivery timeframe of 120 days after receipt of order (ARO), with a specific delivery date of 11/20/2025. The contract is classified as a term contract, and the item is ordered using NIGP Code 06530 and Commodity Code 06530102703. The purchase is tax-exempt and intended for the exclusive use of the State of Texas or its political subdivisions.

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Text version

Purchase Order PO No. 25193692

Order Date: 7/23/2025

Internal Tracking No.: PR 52664 PO 25-0004203

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

101 EAST 15TH ST., RM 446

Accts Payable: APPO@twc.state.tx.us

AUSTIN TX 78778

kiara.williams@twc.texas.gov

(512) 936-4376 101 E 15th St

RM 651

Austin TX 78778

PR 52664 PO 25-0004203

NOTE TO CONTRACTOR: all shipping details to: kiara.williams@twc.texas.gov 512 936 4376

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 Workforce Commission - 320 Marie Diemer marie.diemer@twc.texas.gov (737) 400-5620

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 06530 06530102703 Dump Truck Option 11: First Aid Kit Contract: 065-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/20/2025

1 EACH 37.00 $37.00

Total $37.00

File details come from the government source that posted it. Updated .