26207673-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26207673
- Contract number
- 26207673
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207673) issued by the State of Texas, Texas Workforce Commission (TWC), on February 3, 2026, for procurement from TCI, a contractor located in Huntsville, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Jacob Sprague of the Texas Workforce Commission, and the order will be billed to and shipped to the TWC offices in Austin, Texas.
The purchase order covers engraved plastic tags totaling $92.00. Line 1 specifies 7 units of 12 to 27 square inch dark brown/white plastic tags without adhesive at $8.00 each ($56.00 extended price), while Line 2 specifies 6 units of plastic tags up to 12 square inches in the same color and finish at $6.00 each ($36.00 extended price). Both line items are referenced under Contract 665-T2 (a term contract), with a delivery ARO (Acceptable Range of Order) of 30 days and a delivery date of March 5, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Other files
| File | Type | Posted |
|---|---|---|
| 26207673-2.pdf | ||
| 26207673-1.pdf |
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Text version
Purchase Order PO No. 26207673
Order Date: 2/3/2026
Internal Tracking No.: PR 0000055774 PO 26-0002436
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
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
. ATTN: Gloria Rodriguez Malko gloria.rodriguez2@twc.texas.gov
101 E 15TH ST
RM 116
AUSTIN TX 78778
PR 0000055774 PO 26-0002436
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
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: 3/5/2026
7 EACH 8.00 $56.00
2 66542 66554221060-
Tag, Plastic, Engraved, up to 12 Sq.
In. or less, with or without adhesive;
specify color, backing & name Attribute 1: 29 DarkBrown/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026
6 EACH 6.00 $36.00
Purchase Order PO No. 26207673
Order Date: 2/3/2026
Internal Tracking No.: PR 0000055774 PO 26-0002436
Total $92.00
File details come from the government source that posted it. Updated .