26000785-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|665-A2|36966966966|26000785
- Contract number
- 26000785
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000785) issued by the Texas Veterans Commission on 9/10/2025, with the contractor being TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amy Torres as the agency purchaser. The billing address is in Austin, TX, and the shipping address is in Killeen, TX.
The purchase order is for four identical name tags with magnetic backs, sized 1.5x3 inches with rounded corners, for two employees: Carlton Robinson and Isaac Marquez-Diaz, both with the title of Employer Liaison in Veterans Employment. Each name tag is priced at $9.00, with two color variations (Navy/White and White/Black) for each employee, resulting in a total order value of $36.00. The order is placed under Contract 665-A2, which is a term contract, with a delivery date of 10/10/2025 and a 30-day delivery after receipt (ARO) timeline.
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Text version
Purchase Order PO No. 26000785
Order Date: 9/10/2025
Internal Tracking No.: 26-0020
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
Natalie Nelson
(254) 392-0741 300 Cheyenne Dr.
Killeen TX 76542
ATTN: NATALIE NELSON
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 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: 710 Navy/White Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/10/2025 Notes: Name: Carlton Robinson Title 1: Employer Liaison Title 2: Veterans Employment Color: #710 Navy/White fastner: magnetic back size: 1.5x3 rounded corners
1 EACH 9.00 $9.00
Purchase Order PO No. 26000785
Order Date: 9/10/2025
Internal Tracking No.: 26-0020
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: Name: Carlton Robinson Title 1: Employer Liaison Title 2: Veterans Employment Color: #12 White/Black fastner: magnetic back size: 1.5x3 rounded corners
1 EACH 9.00 $9.00
3 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: Name: Isaac Marquez- Diaz Title 1: Employer Liaison Title 2 Veterans Employment color: #710 Navy/White Fastner: magnetic back size : 1.5x3 rounded corners
1 EACH 9.00 $9.00
4 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: Name: Isaac Marquez- Diaz Title 1: Employer Liaison Title 2 Veterans Employment color: #12 White/Black Fastner: magnetic back size: 1.5x3 rounded corners
1 EACH 9.00 $9.00
Total $36.00
File details come from the government source that posted it. Updated .