26212856-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26212856
- Contract number
- 26212856
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212856) issued by the Texas Workforce Commission (TWC), Agency 320, on March 5, 2026. The order was placed with TCI, a contractor located in Huntsville, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Jacob Sprague of the Texas Workforce Commission. The bill-to and ship-to addresses are both directed to TWC offices at 101 East 15th Street in Austin, Texas, with specific contact to Daniel G. Garcia.
The purchase order covers engraved plastic tags measuring 10 inches by 2 inches in a Walnut/White color. Line 1 specifies one tag without adhesive at $8.00, while Line 2 specifies two tags with magnetic backing at $8.00 each, with individual names engraved (Daniel G. Garcia and Elaina Gregg). Both line items are issued under Contract 665-T2, a term contract with a 30-day delivery window and a delivery date of April 6, 2026. The total order value is $24.00. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26212856
Order Date: 3/5/2026
Internal Tracking No.: PR 56148 PO 26-0002803
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: Daniel G Garcia +1 (512) 463-7902 daniel.garcia@twc.texas.gov
101 E 15TH ST
RM 608
AUSTIN TX 78778-0001
PR 56148
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: 27 Walnut/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/6/2026 Notes: No Backing Anna Obek 10 inches x 2 inches
1 EACH 8.00 $8.00
Purchase Order PO No. 26212856
Order Date: 3/5/2026
Internal Tracking No.: PR 56148 PO 26-0002803
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: 27 Walnut/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/6/2026 Notes: 1. Magnetic Backing (Name) Daniel G. Garcia 10 inches x 2 inches
2. Magnetic Backing (Name) Elaina Gregg 10 inches x 2 inches
2 EACH 8.00 $16.00
Total $24.00
File details come from the government source that posted it. Updated .