25193786-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-A2|25193786
- Contract number
- 25193786
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193786) issued by the Texas Veterans Commission on 7/24/2025, with an internal tracking number of 25-0000942. The purchase order is with TCI, a contractor located in Huntsville, TX, and the shipping contact is Wayne August Newton from Fort Worth, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and references a specific contract (Contract 665-A2).
The purchase order is for a single name tag for Charlie Williams, a Veteran Employer Liaison, with specific details including a white/black color, magnetic back, and dimensions of 1.5x3 inches with rounded corners. The order includes the name tag priced at $9.00 and an additional $10.00 for courier/delivery service, bringing the total purchase amount to $19.00. The delivery is scheduled for 8/25/2025 with a 30-day after receipt (ARO) delivery timeframe. Invoices are to be submitted to specific email addresses and must reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 25193786
Order Date: 7/24/2025
Internal Tracking No.: 25-0000942
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P O BOX 12277
AUSTIN TX 78711-2277
Wayne August Newton
(903) 992-5703 2421 Westport Pkwy Ste. 200 Fort Worth TX 76177
ATTN: WAYNE AUGUST NEWTON
NOTE TO CONTRACTOR: POC: Wayne August Newton- 903-992-5703 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
25-0000942
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 Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08030 66554211012-
Name Tag, Plastic with Magnet, up to 2-1/4"x4" Specify Name & Color Attribute 1: 12 White/Black Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/25/2025 Notes: Name: Charlie Williams Title 1: Veteran Employer Liaison Title 2: Veterans Employment Color: #12 White/Black Fastener: Magnetic back size: 1.5x3 rounded corners
1 EACH 9.00 $9.00
Purchase Order PO No. 25193786
Order Date: 7/24/2025
Internal Tracking No.: 25-0000942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08030 66554211012-
Courier/Delivery Service Charge Attribute 1: 12 White/Black Delivery Date: 8/25/2025 Notes: Name: Charlie Williams Title 1: Veteran Employer Liaison Title 2: Veterans Employment Color: #12 White/Black Fastener: Magnetic back size: 1.5x3 rounded corners
1 EACH 10.00 $10.00
Total $19.00
File details come from the government source that posted it. Updated .