26006670-1.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26006670
- Contract number
- 26006670
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006670) issued by the Texas Veterans Commission on 10/15/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amy Torres as the primary contact. The order is being shipped to Rosa Ramos in Houston, TX, and invoices are to be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov.
The purchase order is for 5 metal wall sliders (gold color) for 2" x 10" name plates, with a unit price of $5.00 each, totaling $25.00, and includes a courier/delivery service charge of $10.00, bringing the total order value to $35.00. The items are under Contract 665-T2, with a term contract type and a 30-day delivery after receipt (ARO) period. The delivery date has been changed to November 14, 2025. The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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
10/15/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:20 am-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)
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
Purchase Order Change Notice PO No. 26006670
Order Date: 10/15/2025
Internal Tracking No.: 26-0133
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
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 .