25212959-0.pdf

PDF 20 KB Posted Aug 4, 2025

Attached to: TX|665-A2|25212959
Contract number: 25212959
Issued by: Texas

About this file

Written by GovTribe AI · Aug 5, 2025

This document is a Purchase Order (PO No. 25212959) issued by the Texas Workforce Commission (TWC) on 8/4/2025, with an internal tracking number of 25-0004354. The purchase order is awarded to TCI, a contractor located in Huntsville, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order covers the procurement of engraved plastic tags in two size categories: 12-27 square inches and up to 12 square inches. Specifically, the order includes 8 tags in brown/white and white/black color combinations, without adhesive, under Contract 665-A2. Each tag is priced at $8.00 for the larger size and $6.00 for the smaller size, with a total contract value of $88.00. The tags are intended for various individuals within the Texas Workforce Commission, with delivery scheduled for 9/3/2025 and a 30-day after receipt (ARO) delivery timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.

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Purchase Order PO No. 25212959

Order Date: 8/4/2025

Internal Tracking No.: 25-0004354

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: Delivery Contact - Name: Sylvia Rodriguez Tel: (512) 936-3236

Delivery Hours: Mon-Fri 8:00AM-4:30PM

Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.

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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794 mailto:jacey.trammell@twc.texas.gov

Order Date: 8/4/2025

Internal Tracking No.: 25-0004354

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: 21 Brown/White Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/3/2025 Ship to Address:

Sylvia Rodriguez

(512) 463-6436 101 E 15th ST

RM 116

Austin TX 78778 Notes: Name: Daniel Castronovo

1 EACH 8.00 $8.00

2 08030 66554221052-

Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;

specify color, backing & name Attribute 1: 21 Brown/White Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/3/2025 Ship to Address:

Sylvia Rodriguez

(512) 463-6436 101 E 15th ST

RM 116

Austin TX 78778 Notes: Name: Michael Hamilton

1 EACH 8.00 $8.00

3 08030 66554221052-

Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;

specify color, backing & name Attribute 1: 21 Brown/White Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/3/2025 Ship to Address:

Sylvia Rodriguez

(512) 936-3236 101 E 15th ST

RM 116

Austin TX 78778 Notes: Name: Ronnie Burchett

1 EACH 8.00 $8.00

Order Date: 8/4/2025

Internal Tracking No.: 25-0004354

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 08030 66554221052-

Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;

specify color, backing & name Attribute 1: 21 Brown/White Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/3/2025 Ship to Address:

Sylvia Rodriguez

(512) 936-3236 101 E 15th ST

RM 116

Austin TX 78778 Notes: Name: Jennifer Colehower

1 EACH 8.00 $8.00

5 08030 66554221052-

Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;

specify color, backing & name Attribute 1: 21 Brown/White Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/3/2025 Ship to Address:

Sylvia Rodriguez

(512) 936-3236 101 E 15th ST

RM 116

Austin TX 78778 Notes: Name: Karen Latta

1 EACH 8.00 $8.00

6 08030 66554221052-

Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;

specify color, backing & name Attribute 1: 21 Brown/White Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/3/2025 Ship to Address:

Sylvia Rodriguez

(512) 936-3236 101 E 15th ST

RM 116

Austin TX 78778 Notes: Name: Jennifer Hart

1 EACH 8.00 $8.00

Order Date: 8/4/2025

Internal Tracking No.: 25-0004354

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 08030 66554221052-

Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;

specify color, backing & name Attribute 1: 21 Brown/White Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/3/2025 Ship to Address:

Sylvia Rodriguez

(512) 936-3236 101 E 15th ST

RM 116

Austin TX 78778 Notes: Name: Lance Leatherwood

1 EACH 8.00 $8.00

8 08030 66554221052-

Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;

specify color, backing & name Attribute 1: 21 Brown/White Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/3/2025 Ship to Address:

Sylvia Rodriguez

(512) 936-3236 101 E 15th ST

RM 116

Austin TX 78778 Notes: Name: Colleen Whitney

1 EACH 8.00 $8.00

9 08030 66554221060-

Tag, Plastic, Engraved, up to 12 Sq.

In. or less, with or without adhesive;

specify color, backing & name Attribute 1: 12 White/Black Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/3/2025 Ship to Address:

Sylvia Rodriguez

(512) 936-3236 101 E 15th ST

RM 116

Austin TX 78778 Notes: Name: Daniel Castronovo -indented

2 EACH 6.00 $12.00

Order Date: 8/4/2025

Internal Tracking No.: 25-0004354

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 08030 66554221060-

Tag, Plastic, Engraved, up to 12 Sq.

In. or less, with or without adhesive;

specify color, backing & name Attribute 1: 12 White/Black Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/3/2025 Ship to Address:

Sylvia Rodriguez

(512) 936-3236 101 E 15th ST

RM 116

Austin TX 78778 Notes: Name: Michael Hamilton

2 EACH 6.00 $12.00

Total $88.00

File details come from the government source that posted it. Updated Aug 5, 2025.