26309854-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26309854
- Contract number
- 26309854
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Workforce Commission (TWC), a state agency in Texas, to TCI, a contractor located in Huntsville, Texas. The purchase order (PO No. 26309854) was issued on July 27, 2026, under the Statewide Procurement Division. The procurement contact is Jacey Trammell at TWC, with delivery coordination handled by Virginia Jarosek in Austin, Texas. The order is subject to a state and local sales tax exemption as the items are being purchased for exclusive use by the State of Texas.
The purchase order covers two line items for identification and name tag products, both procured under Contract 665-T2 (a term contract). Line 1 specifies 4 engraved plastic tags (12 to 27 square inches) in Air Force Blue/White color without adhesive at $8.00 each, totaling $32.00, for individuals named Christopher Matthews, David Troutman, Billy Griffin, and Brittany Olson. Line 2 specifies 5 plastic name tags with magnets (up to 2-1/4" x 4") in Air Force Blue/White color at $7.50 each, totaling $37.50, for Christopher Matthews, David Troutman, Gabe Flores, Brittany Olson, and Amaya Guerrero. Both items have a scheduled delivery date of August 26, 2026 (30 days after order date), and the overall purchase order total is $69.50. Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO and TWC internal tracking number.
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Text version
Purchase Order PO No. 26309854
Order Date: 7/27/2026
Internal Tracking No.: 26-0004631
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
Virginia Jarosek Virginia Jarosek
(737) 667-5748 400 W. 15th Street Austin, TX 78701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Virginia Jarosek Tel: (737) 667-5748 Email: ginger.jarosek@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
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: 10 Air Force Blue/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/26/2026 Notes: Names:
Christopher Matthews David Troutman Billy Griffin Brittany Olson
4 EACH 8.00 $32.00
Purchase Order PO No. 26309854
Order Date: 7/27/2026
Internal Tracking No.: 26-0004631
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554211012-
Name Tag, Plastic with Magnet, up to 2-1/4"x4" Specify Name & Color Attribute 1: 10 Air Force Blue/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/26/2026 Notes: Names:
Christopher Matthews David Troutman Gabe Flores Brittany Olson Amaya Guerrero
5 EACH 7.50 $37.50
Total $69.50
File details come from the government source that posted it. Updated .