26310148-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26310148
- Contract number
- 26310148
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310148) issued by the Texas Workforce Commission (TWC), a state agency, to TCI, a contractor located in Huntsville, Texas. The order was placed on July 28, 2026, with an internal tracking number of 26-0004644. The purchasing agent is Jacey Trammell of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is coordinated through Angelica Ancira at the TWC Austin office, located at 1215 Guadalupe Street, Austin, Texas 78701.
The purchase order covers two line items under Contract 425-T8 (a term contract): one recycled CXO Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support priced at $675.00, and one furniture installation charge priced at $20.00, for a total contract value of $695.00. Both items are scheduled for delivery by October 26, 2026, with a 90-day average recommended order (ARO) timeframe. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC PO internal tracking number.
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Text version
Purchase Order PO No. 26310148
Order Date: 7/28/2026
Internal Tracking No.: 26-0004644
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
LYNN ODOM
LYNN ODOM
(512) 567-4145 1215 Guadalupe St Austin, TX 78701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Angelica Ancira Tel: (512) 936-3702 Email: angelica.ancira@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 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/26/2026
1 EACH 675.00 $675.00
2 42560 42560291009 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/26/2026
1 EACH 20.00 $20.00
Purchase Order PO No. 26310148
Order Date: 7/28/2026
Internal Tracking No.: 26-0004644
Total $695.00
File details come from the government source that posted it. Updated .