26006560-1.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26006560
- Contract number
- 26006560
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006560) issued by the Texas Workforce Commission (TWC) on 10/15/2025, with an internal tracking number of PO 26-0001020 / PR 54297. The primary contractor is TCI, located in Huntsville, TX, and the purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 6 plastic engraved tags, sized between 12 and 27 square inches, with brown/white coloration and adhesive backing. The tags are being procured under Contract 665-T2, which is a term contract. The unit price is $8.00, resulting in a total order value of $48.00. The original delivery date was changed from October 16, 2025, to November 14, 2025. The order includes specific instructions to CC Kaila Cumby on all emails and lists several named individuals who are part of the communication process. 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 Change Notice PO No. 26006560
Order Date: 10/15/2025
Internal Tracking No.: PO 26-0001020 / PR 54297
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
Kaila Cumby4405 Springdale RdRM 274M, Austin, TX 78723undefined
NOTE TO CONTRACTOR:
Please CC Kaila Cumby in all emails:
kaila.cumby@twc.texas.gov
Names Requested:
Courtney Garmon
Jessica Hanshaw
Alyssa Kennedy
Timothy Murphy
Karin Johnson
Patricia Medina
10/15/2025-Please CC Kaila Cumby in all emails:
kaila.cumby@twc.texas.gov
Names Requested:
Courtney Garmon
Jessica Hanshaw
Alyssa Kennedy
Timothy Murphy
Karin Johnson
Patricia Medina
10/20/2025-Please CC Kaila Cumby in all emails:
kaila.cumby@twc.texas.gov
Names Requested:
Courtney Garmon
Jessica Hanshaw
Alyssa Kennedy
Timothy Murphy
Karin Johnson
Patricia Medina
Purchase Order Change Notice PO No. 26006560
Order Date: 10/15/2025
Internal Tracking No.: PO 26-0001020 / PR 54297
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:04 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member 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 Amount
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: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
6 EACH 8.00 $48.00
Total $48.00
File details come from the government source that posted it. Updated .