26158706-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26158706
- Contract number
- 26158706
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158706) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission. The order was placed on January 22, 2026, with TCI, a contractor based in Huntsville, Texas. The purchasing entity is Gregory Kolz of the Texas Workforce Commission, with billing directed to the State of Texas offices in Austin and shipment directed to Jennifer Kelly at the Trinity Building in Austin.
The purchase order covers one engraved plastic tag measuring 12 to 27 square inches with brown and white coloring and adhesive backing, ordered under Contract 665-T2 (a term contract). The unit price is $8.00 for one tag, resulting in a total order value of $8.00. The delivery is scheduled for February 23, 2026, with an acknowledged receipt and order (ARO) timeframe of 30 days. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158706
Order Date: 1/22/2026
Internal Tracking No.: PO#26-0002313, PR#55529
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
Jennifer Kelly
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN, TX 78701
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 66542 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: 2/23/2026
1 EACH 8.00 $8.00
Total $8.00
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