26259482-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26259482
- Contract number
- 26259482
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26259482) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The order was placed with TCI, a contractor located in Huntsville, Texas. The purchase order is dated May 6, 2026, with an internal tracking number of PR 56946 26-0003574. The ordering contact is Michael Kagan at the Texas Workforce Commission, and the ship-to address is Johnny R. Casias in San Antonio, Texas.
The purchase order covers 25 wall sliders made of metal in either gold or silver finish, designed for 2" x 10" name plates, at a unit price of $5.00 per item for a total contract value of $125.00. The items are ordered under Contract 665-T2, identified as a term contract with a 30-day delivery window and an expected delivery date of June 5, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26259482
Order Date: 5/6/2026
Internal Tracking No.: PR 56946 26-0003574
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
Johnny R. Casias
(210) 705-1561
4241 WOODCOCK DR
STE A105
SAN ANTONIO, TX 78228
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554737701 Wall Slider, Metal (Gold or Silver) made for 2" x 10" Name plate;
specify color Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/5/2026
25 EACH 5.00 $125.00
Total $125.00
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