26005851-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26005851
- Contract number
- 26005851
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005851) issued by the Texas Veterans Commission on 10/10/2025, 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 Terri Kotara as the agency purchaser. The document is associated with Contract 665-T2, a term contract, and will be delivered to the Texas Veterans Commission in Austin, TX.
The purchase order is for five name tags with magnetic backing, sized up to 2-1/4"x4", in different color combinations (Navy/White and White/Black) for two individuals: Charlie C. Osborne, Jr. and Charles Catoe. Each name tag is priced at $9.00, with an additional $15.00 courier/delivery service charge. The total purchase order amount is $51.00, with a delivery date of 11/10/2025 and a 30-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005851
Order Date: 10/10/2025
Internal Tracking No.: 26-0113
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: Samantha Weaver
(512) 463-2281 1801 Congress Ave.
Ste. 14.100 Austin TX 78701
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-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025 Notes: Delivery Contact: Samantha Weaver 512-463- 2281
Navy name badge: Charlie C.
Osborne, Jr.
1 EACH 9.00 $9.00
Order Date: 10/10/2025
Internal Tracking No.: 26-0113
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-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025 Notes: Delivery Contact: Samantha Weaver 512-463- 2281
White name badge: Charlie C.
Osborne, Jr.
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-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025 Notes: Delivery Contact: Samantha Weaver 512-463- 2281
Navy name badge: Charles Catoe
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-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025 Notes: Delivery Contact: Samantha Weaver 512-463- 2281
White name badge: Charles Catoe
1 EACH 9.00 $9.00
5 08030 66554211012-
Courier/Delivery Service Charge Attribute 1: 12 White/Black Delivery Date: 11/10/2025 Notes: Delivery Contact: Samantha Weaver 512-463- 2281
White name badge: Charles Catoe
1 EACH 15.00 $15.00
Order Date: 10/10/2025
Internal Tracking No.: 26-0113
Total $51.00
File details come from the government source that posted it. Updated .