26158573-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26158573
- Contract number
- 26158573
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158573) issued by the Texas Workforce Commission (TWC), a state agency in Texas. The order was placed on January 21, 2026, with TCI, a contractor located in Huntsville, Texas. The order is being billed to and shipped to TWC offices in Austin, Texas, with Jennifer Kelly designated as the delivery contact and accounts payable notifications directed to APPO@twc.texas.gov.
The purchase order covers four engraved plastic tags, each measuring 12 to 27 square inches, in dark brown with white text and without adhesive backing. The tags are ordered under Contract 665-T2 (a term contract) and are designated with custom names: "212 CT," "Director," "Karol Denise Huntmoses," and "Grant Administration." Each tag is priced at $8.00 per unit, with a total order value of $32.00. The delivery date for all items is February 20, 2026, with a 30-day approval and receipt order (ARO) window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26158573
Order Date: 1/21/2026
Internal Tracking No.: 26-0002298
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
Jennifer Kelly 101 E 15th Street
RM 350T
Austin, TX 78778-0001
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jennifer Kelly Tel: (737) 471-1072 E-mail: jennifer.kelly@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: 29 DarkBrown/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026 Notes: Name: 212 CT
1 EACH 8.00 $8.00
Purchase Order PO No. 26158573
Order Date: 1/21/2026
Internal Tracking No.: 26-0002298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 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: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026 Notes: Name: Director
1 EACH 8.00 $8.00
3 66542 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: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026 Notes: Name: Karo l Denise Huntmoses
1 EACH 8.00 $8.00
4 66542 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: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026 Notes: Name: Grant Administration
1 EACH 8.00 $8.00
Total $32.00
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