26006670-0.pdf

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Attached to
TX|665-T2|26006670
Contract number
26006670
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26006670) issued by the Texas Veterans Commission (TVC) on 10/15/2025, with an internal tracking number of 26-0133. The purchase order involves TCI, a contractor located in Huntsville, TX, with billing and shipping addresses in Austin and Houston, Texas, respectively. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a state-level procurement process.

The purchase order covers 5 metal wall sliders (gold color) for 2" x 10" name plates, priced at $5.00 each, with an additional $10.00 courier/delivery service charge, bringing the total order value to $35.00. The items are being procured under Contract 665-T2, which is a term contract with a 30-day delivery after receipt of order (ARO), with a specified delivery date of 10/16/2025. The order includes specific instructions for invoice submission to specific email addresses and notes that the State of Texas is exempt from federal excise taxes under certain conditions, claiming an exemption under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26006670

Order Date: 10/15/2025

Internal Tracking No.: 26-0133

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

Rosa Ramos6900 Almeda Rd., Houston, TX 77030undefined

NOTE TO CONTRACTOR: POC: Rosa Ramos- 281-475-3022 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 #.26-0133

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 66554737701 Wall Slider, Metal (Gold or Silver) made for 2" x 10" Name plate;

specify color Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2025 Notes: 2X10 Brass Holder for Plastic Name Plate #66554737701- GOLD

5 EACH 5.00 $25.00

2 08030 66554737701 Courier/Delivery Service Charge Notes: Freight cost

1 EACH 10.00 $10.00

Total $35.00

File details come from the government source that posted it. Updated .