26002763-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|665-A2|36966966966|26002763
- Contract number
- 26002763
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26002763) issued by the Texas Veterans Commission on September 22, 2025, involving the contractor TCI located in Huntsville, TX. The purchase order is addressed to Channa Guerrero at 1801 Congress Ave. in Austin, TX, and is tracked internally with the number 26-0080.
The purchase order involves three line items: two engraved plastic name tags in walnut/white (without adhesive) priced at $8.00 each for Brian Domino and Aretha Cofer, and two metal wall sliders (gold, 2" x 10") priced at $5.00 each, for a total order value of $26.00. The items are being purchased under Contract 665-A2, which is a term contract, with a 30-day delivery after receipt of order (ARO) and a specified delivery date of October 22, 2025. Invoices are to be submitted electronically to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, with instructions to reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order Change Notice PO No. 26002763
Order Date: 9/22/2025
Internal Tracking No.: 26-0080
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:
Name plate size 2x10 POC: Channa Guerrero- 512-627-3600Delivery: 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 #. 26-0080
9/22/2025-Name plate size 2x10 POC: Channa Guerrero- 512-627-3600Delivery: 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 #. 26-0080
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/22/2025 12:56 pm-Contractor note changed
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/CO-OP Member 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 Amount
1 08030 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 27 Walnut/White Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
Notes: Name:Brian Domino
1 EACH 8.00 $8.00
Purchase Order Change Notice PO No. 26002763
Order Date: 9/22/2025
Internal Tracking No.: 26-0080
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 08030 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 27 Walnut/White Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
Notes: Name: Aretha Cofer
1 EACH 8.00 $8.00
3 08030 66554737701 Wall Slider, Metal (Gold or Silver) made for 2" x 10" Name plate;
specify color Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
Notes: Easel, Metal, B, Gold, 2" x 10"
2 EACH 5.00 $10.00
Total $26.00
File details come from the government source that posted it. Updated .