25213584-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-A2|25213584
- Contract number
- 25213584
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213584) issued by the Texas Workforce Commission on 8/13/2025, with the contractor being TCI, located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gregory Kolz as the agency purchaser.
The purchase order covers three line items under Contract 665-A2, a term contract: 4 standard oak easels at $5.00 each, 4 plastic engraved tags in Air Force Blue/White without adhesive at $8.00 each, and 7 plastic name tags with magnets at $9.00 each, totaling $115.00. The order includes specific delivery requirements with a 30-day ARO (After Receipt of Order) and a delivery date of 9/12/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25213584
Order Date: 8/13/2025
Internal Tracking No.: PO# 25-0004089
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
Samantha Jones
1100 SAN JACINTO BLVD.
SUITE 1.100
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
Texas Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08030 66554232034 Easel, Standard Stain or Natural Oak, 2" x 10", Type A (Beveled Top with Slot) Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/12/2025
4 EACH 5.00 $20.00
2 08030 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 10 Air Force Blue/White Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/12/2025
4 EACH 8.00 $32.00
Purchase Order PO No. 25213584
Order Date: 8/13/2025
Internal Tracking No.: PO# 25-0004089
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 08030 66554211012-
Name Tag, Plastic with Magnet, up to 2-1/4"x4" Specify Name & Color Attribute 1: 10 Air Force Blue/White Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/12/2025 Notes: 1. Bobby Smith
2. Gabe Flores
3. Aida Coronado
4. Wynn Rosser
5. Elisha Hall
6. Trenton Engledow
7. Samantha Jones
8. Veronika Lynch
7 EACH 9.00 $63.00
Total $115.00
File details come from the government source that posted it. Updated .