26000836-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|665-A2|36966966966|26000836
- Contract number
- 26000836
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000836) 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 purchasing contact being Amy Torres. The bill-to address is in Austin, TX, and the ship-to address is in Fort Worth, TX.
The purchase order is for three identical name tags, each priced at $9.00, totaling $27.00. The name tags are plastic with a magnetic back, sized 1.5x3 with rounded corners, and are being ordered under Contract 665-A2, which is a term contract. The tags are for three employees of the Texas Veterans Commission - Sol Greear and Mike Berry (both with the title Veterans Employer Liaison), and Alex Brown. Two tags are Navy/White, and one is White/Black. The delivery is set for 10/10/2025, with a 30-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000836
Order Date: 9/10/2025
Internal Tracking No.: 26-0021
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 NEWTON
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: 12 White/Black Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/10/2025 Notes: Name: Sol Greear Title 1: Veterans Employer Liaison Title 2: Veterans Employment Color: #12 White/Black Fastner: magnetic back size: 1.5x3 rounded corners
1 EACH 9.00 $9.00
Purchase Order PO No. 26000836
Order Date: 9/10/2025
Internal Tracking No.: 26-0021
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: 710 Navy/White Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/10/2025 Notes: Name: Mike Berry Title 1: Veterans Employer Liaison Title 2: Veterans Employment Color: #710 Navy/White 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: Alex Brown Title 1: Veterans Employer Liaison Title 2: Veterans Employment Color: #710 Navy/White Fastner: magnetic back size: 1.5x3 rounded corners
1 EACH 9.00 $9.00
Total $27.00
File details come from the government source that posted it. Updated .