27001722-1.pdf

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Attached to
TX|665-T2|27001722
Contract number
27001722
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 27001722) issued on September 16, 2026, represents a revision to an existing procurement by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is TCI, located in Huntsville, Texas. The purchasing agent is Jacob Sprague of TWC, with Erin Ashworth serving as the recipient contact at the Austin location. The order is subject to Texas sales tax exemption as it is procured for the exclusive use of the State of Texas.

The purchase order covers two line items totaling $121.00: twelve plastic engraved tags (12 square inches to 27 square inches, black/white with adhesive) at $8.00 each ($96.00 total), and five silver metal wall sliders designed for 2" x 8" name plates at $5.00 each ($25.00 total). Both items are sourced under Contract 665-T2, a term contract with a standard 30-day delivery window. The delivery date for both items is October 16, 2026. The revision to this purchase order involved updating Line 1 to include a list of twelve named individuals plus FDCM (Federal Disability Center Manager) who are associated with the order.

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Text version

Purchase Order Change Notice PO No. 27001722

Order Date: 9/16/2026

Internal Tracking No.: PR 58925 PO 27-0000636

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

Erin Ashworth

(512) 305-9296

2810 EAST M.L.K., JR. BLVD.

AUSTIN, TX 78702

ATTN: Erin Ashworth erin.walthallashworth@twc.texas.gov +1 (512) 305-9296

PR 58925

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):9/16/2026 10:47 am-Change to Line 1: Line note has changed from: to: list of names;

Lakisha McClendon, Amy Manor, Christiana Young, Christina Aristizabal, Janet Genova, Jennifer Smith, Meredith Reekers, Pamela Zamudio, Pooja Agrawal, Tammy Blake, Smaranda Papanikolaou, and FDCM

9/16/2026 10:47 am-Shipping delivery date has changed from: Fri Oct 16 2026 00:00:00 GMT-0700 (PDT) to: Fri Oct 16 2026

00:00:00 GMT-0700 (PDT)

9/16/2026 10:47 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 16 2026 00:00:00 GMT-0700 (PDT) to: Fri Oct 16 2026 00:00:00 GMT-0700 (PDT)

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/CO-OP Member Purchaser Email Phone

Texas Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111

Purchase Order Change Notice PO No. 27001722

Order Date: 9/16/2026

Internal Tracking No.: PR 58925 PO 27-0000636

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 66542 66554221052-

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

specify color, backing & name Attribute 1: 11 Black/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Oct 16 2026

00:00:00 GMT-0700 (PDT)

Notes: list of names;

Lakisha McClendon, Amy Manor, Christiana Young, Christina Aristizabal, Janet Genova, Jennifer Smith, Meredith Reekers, Pamela Zamudio, Pooja Agrawal, Tammy Blake, Smaranda Papanikolaou, and FDCM

12 EACH 8.00 $96.00

2 66542 66554737503 Wall Slider, Metal (Gold or Silver) made for 2" x 8" Name plate;

specify color Attribute 1: Silver Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Oct 16 2026

00:00:00 GMT-0700 (PDT)

5 EACH 5.00 $25.00

Total $121.00

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