26000746-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|665-A2|36966966966|26000746
- Contract number
- 26000746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000746) issued by the Texas Veterans Commission on 9/10/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Terri Kotara from the Texas Veterans Commission.
The purchase order is for two plastic name tags with magnets, each priced at $9.00, along with a $10.00 courier/delivery service charge, totaling $28.00. The name tags are specified as 2-1/4"x4" with artwork for Frank Martinez, one in Navy/White (#710) and another in White/Black (#12). The order is placed under Contract 665-A2, which is a term contract, with a 30-day delivery after receipt of order (ARO) and a scheduled delivery date of 10/10/2025. The delivery contact is Elaine Samuel, and the tags will be shipped to the Texas Veterans Commission in San Antonio, TX.
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Text version
Purchase Order PO No. 26000746
Order Date: 9/10/2025
Internal Tracking No.: PO 26-0018
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/Attn: Elaine Samuel
(210) 500-0355 9939 State Hwy 151 Rm 3D100.1 San Antonio TX 78251
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
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: 710 Navy/White Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/10/2025 Notes: Delivery Contact: Elaine Samuel 210-500-0355 Artwork for Frank Martinez attached.
#710 Navy with white lettering.
1 EACH 9.00 $9.00
Purchase Order PO No. 26000746
Order Date: 9/10/2025
Internal Tracking No.: PO 26-0018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/10/2025 Notes: Delivery Contact: Elaine Samuel 210-500-0355 Artwork for Frank Martinez attached.
#12 White with black lettering.
1 EACH 9.00 $9.00
3 08030 66554211012-
Courier/Delivery Service Charge Attribute 1: 12 White/Black Delivery Date: 10/10/2025 Notes: Delivery Contact: Elaine Samuel 210-500-0355 Artwork for Frank Martinez attached.
#12 White with black lettering.
1 EACH 10.00 $10.00
Total $28.00
File details come from the government source that posted it. Updated .