25212451-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-A2|25212451
- Contract number
- 25212451
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212451) issued by the Texas Workforce Commission (TWC) on 7/30/2025, with an internal tracking number of PO 25-0004291 / PR 53083. The contractor is TCI, located in Huntsville, TX, and the order will be shipped to Michelle M Rios in Austin, TX. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Rubyna Ochoa.
The purchase order is for 11 plastic engraved tags, sized between 12 and 27 square inches, with specific attributes of dark brown/white coloration and no adhesive backing. The tags are to be delivered to various locations within the Workforce Development Division, including the WF Solutions Conference Room and Breakroom, by 8/29/2025. The unit price is $8.00 per tag, totaling $88.00 for the order. The purchase is made under Contract 665-A2, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO). The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 25212451
Order Date: 7/30/2025
Internal Tracking No.: PO 25-0004291 / PR 53083
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
Michelle M Rios
(737) 289-5118 4405 Springdale Rd Austin TX 78723
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 Workforce Commission - 320 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08030 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 29 DarkBrown/White Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/29/2025 Notes: 5th floor Workforce Development Division Karen Latta
Charles Martin Kerry Ballast WF Solutions Conference Room Allison Wilson Breakroom
11 EACH 8.00 $88.00
Purchase Order PO No. 25212451
Order Date: 7/30/2025
Internal Tracking No.: PO 25-0004291 / PR 53083
Total $88.00
File details come from the government source that posted it. Updated .