26213728-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-T3|26213728
- Contract number
- 26213728
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213728) issued by the Texas Workforce Commission through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 11, 2026, with Gregory Kolz serving as the agency purchaser. The contractor is TCI, located in Huntsville, Texas, with billing directed to the Texas Workforce Commission office in Austin and shipment to a location in Lubbock, Texas.
The purchase order covers storage archive boxes manufactured by Graphics, specifically letter/legal size boxes measuring 15¾x12x10 with separate lids, sold in cartons of 12 units. The order quantity is 2 cartons at a unit price of $42.00 per carton, for a total contract value of $84.00. The commodity is sourced under Contract 615-T3, a term contract with a standard delivery timeline of 30 days, with an expected delivery date of April 10, 2026. The boxes are specified as without print. As a state purchase, the order is exempt from 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. 26213728
Order Date: 3/11/2026
Internal Tracking No.: PO#26-0002910, PR#56087
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
2002 West Loop 289
STE 117
Lubbock, TX 79407
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 61537 61537152995 Box, Storage, Archive, Letter/Legal Size, 15 ¾x12x10, Separate Lid, 12/Ctn, Freight Included Attribute 1: Without Print Contract: 615-T3 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/10/2026 MPN: Graphics Manufacturer Name: Graphics
2 CRTN 42.00 $84.00
Total $84.00
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