26002408-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|665-A2|36966966966|26002408
- Contract number
- 26002408
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002408) issued by the Texas Veterans Commission on 9/18/2025, with an internal tracking number of 26-0072. The purchasing agency is working with TCI, a contractor located in Huntsville, TX, under Contract 665-A2. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed through the Texas Veterans Commission - 403 agency, with Amy Torres as the agency purchaser.
The purchase order is for name tags with specific requirements: plastic name tags with magnetic backs, sized 1.5x3 inches with rounded corners, in white/black color. Two name tags are ordered for Brian Domino and Aretha Cofer, both Health Care Advocates at HCAD, at $9.00 each. An additional $10.00 courier/delivery service charge is included, bringing the total order value to $46.00. The delivery is scheduled for 10/20/2025, with a 30-day after receipt (ARO) delivery timeline. Invoices are to be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26002408
Order Date: 9/18/2025
Internal Tracking No.: 26-0072
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
Channa Guerrero
(512) 627-3600 1801 Congress Ave.
Ste.14.100 Austin TX 78701
ATTN: CHANNA GUERRERO
NOTE TO CONTRACTOR: POC: Channa Guerrero- 512-627-3600 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 #.26-0072
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: 10/20/2025 Notes: Name: Brian Domino Title 1: Health Care Advocate Title 2: HCAD color #12 White/Black fastner: magnetic back size: 1.5x3 rounded corners
2 EACH 9.00 $18.00
Purchase Order PO No. 26002408
Order Date: 9/18/2025
Internal Tracking No.: 26-0072
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: 10/20/2025 Notes: Name: Aretha Cofer Title 1: Health Care Advocate Title 2: HCAD Color: #12 White/Black Fastner: magnetic back Size: 1.5x3 rounded corners
2 EACH 9.00 $18.00
3 08030 66554211012-
Courier/Delivery Service Charge Attribute 1: 12 White/Black Delivery Date: 10/20/2025 Notes: Name: Aretha Cofer Title 1: Health Care Advocate Title 2: HCAD Color: #12 White/Black Fastner: magnetic back Size: 1.5x3 rounded corners
1 EACH 10.00 $10.00
Total $46.00
File details come from the government source that posted it. Updated .