26006600-1.pdf
PDF 19 KB Posted
- Attached to
- TX|665-T2|26006600
- Contract number
- 26006600
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice from the Texas Veterans Commission (TVC), issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (PO No. 26006600) is with TCI, a contractor located in Huntsville, TX, and involves the Texas state government procurement process. The order was originally dated 10/15/2025 and has an internal tracking number of 26-0128.
The purchase order is for eight engraved name tags, each priced at $9.00, totaling $72.00. The name tags are plastic, 1" x 3" with magnetic back fasteners, and are being ordered in two color variations (Navy/White and White/Black) for multiple employees in the Grants and TV & FA Grants departments. The items are being purchased under Contract 665-T2, a term contract with a 30-day delivery after receipt (ARO) period. The delivery date was changed from 10/16/2025 to 11/14/2025 through this change notice. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the state government.
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Text version
Purchase Order Change Notice PO No. 26006600
Order Date: 10/15/2025
Internal Tracking No.: 26-0128
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
Michelle Gilbert1801 Congress Ave.Ste.14.100, Austin, TX 78701undefined
NOTE TO CONTRACTOR:
POC: Michelle Gilbert
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 #. 26-0128
10/15/2025-POC: Michelle Gilbert
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 #. 26-0128
10/20/2025-POC: Michelle Gilbert
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 #. 26-0128
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:06 am-Change to Line 7: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
10/20/2025 9:06 am-Change to Line 6: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
10/20/2025 9:06 am-Change to Line 5: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
10/20/2025 9:06 am-Change to Line 4: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
10/20/2025 9:06 am-Change to Line 3: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
10/20/2025 9:06 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
10/20/2025 9:06 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
Order Date: 10/15/2025
Internal Tracking No.: 26-0128
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 66554211012-
Name Tag, Engraved, Plastic, 1" x 3", Magnetic Back Fastener; specify color & name Attribute 1: 710 Navy/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
Notes: Name: Nicci Haynie Title 1: Grants Color: #12 White/Black Fastener: magnetic back size: 1.5x3 rounded corners
1 EACH 9.00 $9.00
2 08030 66554211012-
Name Tag, Engraved, Plastic, 1" x 3", Magnetic Back Fastener; specify color & name Attribute 1: 12 White/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
Notes: Name: Nicci Haynie Title 1: Grants Color: #710 Navy/White Fastener: magnetic back size: 1.5x3 rounded corners
1 EACH 9.00 $9.00
Order Date: 10/15/2025
Internal Tracking No.: 26-0128
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 08030 66554211012-
Name Tag, Engraved, Plastic, 1" x 3", Magnetic Back Fastener; specify color & name Attribute 1: 710 Navy/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
Notes: Name: JoAnna Orozco Title 1: Grants Director Color: #12 White/Black Fastener: magnetic back size: 1.5x3 rounded corners
1 EACH 9.00 $9.00
4 08030 66554211012-
Name Tag, Engraved, Plastic, 1" x 3", Magnetic Back Fastener; specify color & name Attribute 1: 12 White/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
Notes: Name: JoAnna Orozco Title 1: Grants Director Color: #710 Navy/White Fastener: magnetic back size: 1.5x3 rounded corners
1 EACH 9.00 $9.00
5 08030 66554211012-
Name Tag, Engraved, Plastic, 1" x 3", Magnetic Back Fastener; specify color & name Attribute 1: 710 Navy/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
Notes: Name: Monique Lee Title 1: TV & FA Grants Supervisor Color: #12 White/Black Fastener: magnetic back size: 1.5x3
Order Date: 10/15/2025
Internal Tracking No.: 26-0128
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 08030 66554211012-
Name Tag, Engraved, Plastic, 1" x 3", Magnetic Back Fastener; specify color & name Attribute 1: 12 White/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
Notes: Name: Ben Nakhaima Title 1: Grants color: #12 White/Black Fastener: magnetic back size: 1.5x3 rounded corners
1 EACH 9.00 $9.00
7 08030 66554211012-
Name Tag, Engraved, Plastic, 1" x 3", Magnetic Back Fastener; specify color & name Attribute 1: 710 Navy/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
Notes: Name: Ben Nakhaima Title 1: Grants color: #710 Navy/White Fastener: magnetic back size: 1.5x3 rounded corners
1 EACH 9.00 $9.00
8 08030 66554211012-
Name Tag, Engraved, Plastic, 1" x 3", Magnetic Back Fastener; specify color & name Attribute 1: 12 White/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
Notes: Name: Monique Lee Title 1: TV & FA Grants Supervisor Color: #710 Navy/White Fastener: magnetic back size: 1.5x3
Order Date: 10/15/2025
Internal Tracking No.: 26-0128
Total $72.00
File details come from the government source that posted it. Updated .