26215283-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26215283
- Contract number
- 26215283
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26215283) was issued on March 18, 2026, by the Texas Workforce Commission (TWC), a state agency in Texas. The order involves TCI, a contractor based in Huntsville, Texas, with the bill-to address at the TWC office in Austin and shipment directed to the TWC Print Shop, also located in Austin. The purchase was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gregory Kolz serving as the agency purchaser.
The purchase order is for three engraved plastic tags, each measuring 12 to 27 square inches with adhesive backing, in brown and white colors. These items are procured under Contract 665-T2, a term contract. The unit price is $8.00 per tag, resulting in an extended price of $24.00 for the total order of three units. The delivery is scheduled for April 17, 2026, with an allowable receipt and opening (ARO) window of 30 days from the order date. The order is exempt from state and city sales taxes as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26215283
Order Date: 3/18/2026
Internal Tracking No.: PO#26-0003004, PR#56159
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
274M Kelly Cumby
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
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: 4/17/2026 Notes: Kimberly Robinson Jillian Bragg Jennifer Perkins
3 EACH 8.00 $24.00
Total $24.00
File details come from the government source that posted it. Updated .