26288863-0.pdf

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Attached to
TX|665-T2|26288863
Contract number
26288863
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26288863) issued by the State of Texas on July 9, 2026, through the Texas Workforce Commission – Agency 320. The order is placed with TCI, a contractor located in Huntsville, Texas, with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin. The purchasing agent is Michael Kagan, and the order is to be shipped to Crystal Rubalcava at the Texas Workforce Commission's Austin office.

The order consists of a single line item for nine engraved plastic tags measuring 12 to 27 square inches in dark brown and white coloring without adhesive backing. The unit price is $8.00 per tag, resulting in an extended price of $72.00 for the total order. The tags are to be engraved with nine specific names as listed in the purchase order. This procurement is made under Contract 665-T2, a term contract, with a delivery requirement of 30 days and an expected delivery date of August 10, 2026. The State of Texas claims exemption 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. 26288863

Order Date: 7/9/2026

Internal Tracking No.: PR 57774 26-0004485

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

Crystal Rubalcava

(737) 667-5708 1117 Trinity St.

404T

AUSTIN, TX 78701

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 66554221052-

Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;

specify color, backing & name Attribute 1: 29 DarkBrown/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/10/2026 Notes: ** Names needed Eben Riggs Katie Parnell Collin Bradley Marisol Sanchez Castillo Lisa Medina Kelly Davis Cat Chrobak Ashlee Bledsoe Crystal Rubalcava

9 EACH 8.00 $72.00

Purchase Order PO No. 26288863

Order Date: 7/9/2026

Internal Tracking No.: PR 57774 26-0004485

Total $72.00

File details come from the government source that posted it. Updated .