26000523-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|665-A2|36966966966|26000523
- Contract number
- 26000523
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000523) issued by the Texas Workforce Commission on 9/9/2025, 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: 71 plastic engraved tags (12-27 sq in) in dark brown/white with adhesive at $8.00 each, 44 metal wall sliders for 2" x 10" nameplates at $5.00 each, and an additional 62 plastic engraved tags with the same specifications. The total purchase amount is $1,284.00, under Contract 665-A2, which is a term contract. The items are to be delivered by 10/9/2025 with a 30-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000523
Order Date: 9/9/2025
Internal Tracking No.: PO#25-0004608 , PR#53264
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
Jackie Williams
2010 MLK
Austin TX 78702
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 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: Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2025
71 EACH 8.00 $568.00
2 08030 66554737701 Wall Slider, Metal (Gold or Silver) made for 2" x 10" Name plate;
specify color Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2025
44 EACH 5.00 $220.00
Purchase Order PO No. 26000523
Order Date: 9/9/2025
Internal Tracking No.: PO#25-0004608 , PR#53264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2025
62 EACH 8.00 $496.00
Total $1,284.00
File details come from the government source that posted it. Updated .