26266325-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26266325
- Contract number
- 26266325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266325) issued by the Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 22, 2026, with TCI, a contractor located in Huntsville, Texas. The purchasing contact is Jacey Trammell of the TWC, and delivery coordination is handled by Daniel G Garcia at the TWC Austin office.
The purchase order is for seven engraved plastic tags measuring 12 to 27 square inches in a Walnut/White color without adhesive backing, at a unit price of $8.00 each for a total order value of $56.00. The tags are to be personalized with names for office locations (Conference Room, Breakroom, Copy Room) and four individuals (Kristina Hogan, Shana Kelly, Aimee Snow, and Diana Garcia). The order is placed under Contract 665-T2, a term contract with a standard delivery window of 30 days, with a scheduled delivery date of June 22, 2026. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC internal tracking number 26-0003809. The State of Texas claims a sales tax exemption on this purchase as tangible personal property for state use.
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Text version
Purchase Order PO No. 26266325
Order Date: 5/22/2026
Internal Tracking No.: 26-0003809
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
Daniel Garcia Daniel Garcia
(512) 463-7902
101 E 15TH ST
Room 608 Austin, TX 78778-0001
NOTE TO CONTRACTOR: Delivery Contact:
Name: Daniel G Garcia Tel: (512) 463-7902 E-mail: daniel.garcia@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Purchase Order PO No. 26266325
Order Date: 5/22/2026
Internal Tracking No.: 26-0003809
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: 6/22/2026 Notes: Names:
Conference Room Breakroom Copy Room Kristina (Kris) Hogan Shana Kelly Aimee Snow Diana Garcia
7 EACH 8.00 $56.00
Total $56.00
File details come from the government source that posted it. Updated .