26005016-0.pdf

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Attached to
TX|665-T2|26005016
Contract number
26005016
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26005016) issued by the Texas Workforce Commission on 10/6/2025, 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 Michael Kagan as the agency purchaser.

The purchase order is for 8 plastic engraved name tags, sized between 12 and 27 square inches, with a walnut/white color and adhesive backing. The tags are to be personalized with specific names and are being ordered under Contract 665-T2, which is a term contract. The unit price is $8.00 per tag, totaling $64.00 for the order. The delivery is set for 11/5/2025, with a 30-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26005016

Order Date: 10/6/2025

Internal Tracking No.: PR 54293 26-0000912

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

Jessica Stovall

(512) 463-2390

101 E 15TH ST

RM 470

AUSTIN TX 78778

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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664

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: 27 Walnut/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2025 Notes: Here are the names we need for the name plates :

(1) Michelle Cogan

(2) Emma Holcomb

(3) Lesli Barnett

(4) Rocio Gonzalez

(5) Marissa Lira

(6) Jorge Guerra

(7) Victoria Gutierrez

(8) Presley Grace

8 EACH 8.00 $64.00

Purchase Order PO No. 26005016

Order Date: 10/6/2025

Internal Tracking No.: PR 54293 26-0000912

Total $64.00

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