26026794-0.pdf
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- Attached to
- TX|665-T2|26026794
- Contract number
- 26026794
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026794) issued by the Texas Workforce Commission on 11/18/2025, with an internal tracking number of 26-0001557. The contractor is TCI, located in Huntsville, TX, and the purchase order is for delivery to Samantha A Jones at 1100 San Jacinto St in Austin, TX. The order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers four line items: one plastic engraved tag (Air Force Blue/White, without adhesive) for $8.00, one standard oak easel for $5.00, and two sets of engraved plastic name tags with magnetic back fasteners (Air Force Blue/White) for a total of $45.00. The total order value is $58.00, with all items sourced through Contract 665-T2, a term contract. The delivery is set for 12/18/2025 with a 30-day after receipt of order (ARO) timeline. The items are intended for use by the Texas Workforce Investment Council and the Apprenticeship and Training Committee. The state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026794
Order Date: 11/18/2025
Internal Tracking No.: 26-0001557
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
Samantha A Jones1100 SAN JACINTOSTE 100, Austin, TX 78701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Samantha Jones E-mail: Samantha.jones@gov.texas.gov
Name: Trenton E-mail: trenton.engledow@twc.texas.gov
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 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-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/18/2025 Notes: Name: Monica Martinez
1 EACH 8.00 $8.00
Purchase Order PO No. 26026794
Order Date: 11/18/2025
Internal Tracking No.: 26-0001557
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554232034 Easel, Standard Stain or Natural Oak, 2" x 10", Type A (Beveled Top with Slot) Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/18/2025
1 EACH 5.00 $5.00
3 66542 66554211012-
Name Tag, Engraved, Plastic, 1" x 3", Magnetic Back Fastener; specify color & name Attribute 1: 10 Air Force Blue/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/18/2025 Notes: Name: Texas Workforce Investment Council
3 EACH 9.00 $27.00
4 66542 66554211012-
Name Tag, Engraved, Plastic, 1" x 3", Magnetic Back Fastener; specify color & name Attribute 1: 10 Air Force Blue/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/18/2025 Notes: Apprenticeship And Training Committee
2 EACH 9.00 $18.00
Total $58.00
File details come from the government source that posted it. Updated .