26207673-2.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26207673
- Contract number
- 26207673
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26207673) is issued by the Texas Workforce Commission (TWC) to TCI, a contractor based in Huntsville, Texas. The order was originally placed on February 3, 2026, and this revision represents the second change to the purchase order. The document is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jacob Sprague serving as the purchasing agent for the TWC.
The purchase order covers engraved plastic tags in two line items under Term Contract 665-T2. Line 1 specifies 7 units of larger tags (12 to 27 square inches) in Dark Brown/White without adhesive at $8.00 per unit, totaling $56.00. Line 2 specifies 6 units of smaller tags (up to 12 square inches) in Dark Brown/White at $6.00 per unit, totaling $36.00. The combined order total is $92.00. Both line items have a delivery date of March 5, 2026, with a 30-day advance receipt order window. The revision history indicates that quantities were adjusted on February 17, 2026, and then reverted to original quantities on March 25, 2026. As a state entity, TWC is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Other files
| File | Type | Posted |
|---|---|---|
| 26207673-0.pdf | ||
| 26207673-1.pdf |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):2/17/2026 9:23 am-Change to Line 2: Quantity has changed from: 6 to: 13
2/17/2026 9:24 am-Change to Line 1: Quantity has changed from: 7 to: 0
3/25/2026 8:25 am-Change to Line 2: Quantity has changed from: 13 to: 6
3/25/2026 8:25 am-Change to Line 1: Quantity has changed from: 0 to: 7
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Mar 05 2026
00:00:00 GMT-0800 (PST)
7 EACH 8.00 $56.00
Purchase Order Change Notice PO No. 26207673
Order Date: 2/3/2026
Internal Tracking No.: PR 0000055774 PO 26-0002436
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Mar 05 2026
00:00:00 GMT-0800 (PST)
6 EACH 6.00 $36.00
Total $92.00
File details come from the government source that posted it. Updated .