26006791-0.pdf

PDF 19 KB Posted Oct 16, 2025

Attached to: TX|665-T2|26006791
Contract number: 26006791
Issued by: Texas

About this file

Written by GovTribe AI · Oct 17, 2025

This is a Purchase Order (PO No. 26006791) issued by the Texas Veterans Commission, located in Austin, TX, on 10/16/2025. The order is placed with TCI, a contractor based in Huntsville, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made under Contract 665-T2, a term contract with a statewide scope.

The purchase order consists of nine line items for custom name tags and engraved plastic tags, primarily for three employees: Johnathon Robinson, Demetria Bluitt, and Brenda Keller. The tags vary in color (white/black, navy/white, walnut/white) and style, including magnetic back fasteners and non-adhesive backing. Each name tag is priced at $9.00, while the larger tags are priced at $6.00, with a total order value of $72.00. The order specifies a 30-day delivery after receipt (ARO) with a delivery date of 10/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.

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Purchase Order PO No. 26006791

Order Date: 10/16/2025

Internal Tracking No.: PO 26-0136

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: Chelsea Martin1801 Congress Ave.Ste. 14.100, Austin, TX 78701undefined

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, 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: 10/17/2025 Notes: Proof Attached for: Johnathon Robinson

#12 White/black, Size 1.5 x 3, rounded corners

1 EACH 9.00 $9.00

Order Date: 10/16/2025

Internal Tracking No.: PO 26-0136

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 08030 66554211012-

#710 Navy/white, Size 1.5 x 3, rounded corners

1 EACH 9.00 $9.00

3 08030 66554211012-

#12 White/black, Size 1.5 x 3, 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: 710 Navy/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025 Notes: Proof Attached for: Demetria Bluitt

#710 Navy/white, Size 1.5 x 3, rounded corners

1 EACH 9.00 $9.00

Order Date: 10/16/2025

Internal Tracking No.: PO 26-0136

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 08030 66554211012-

#12 White/black, Size 1.5 x 3, rounded corners

1 EACH 9.00 $9.00

6 08030 66554211012-

#710 Navy/white, Size 1.5 x 3, rounded corners

1 EACH 9.00 $9.00

7 08030 66554221060-

Tag, Plastic, Engraved, up to 12 Sq.

In. or less, with or without adhesive;

specify color, backing & name Attribute 1: 27 Walnut/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025 Notes: Proof Attached for: Johnathon Robinson

#27 Walnut/White, Non-adhesive Back, 2 x 10

1 EACH 6.00 $6.00

Order Date: 10/16/2025

Internal Tracking No.: PO 26-0136

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 08030 66554221060-

Tag, Plastic, Engraved, up to 12 Sq.

In. or less, with or without adhesive;

specify color, backing & name Attribute 1: 27 Walnut/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025 Notes: Proof Attached for: Demetria Bluitt

#27 Walnut/White, Non-adhesive Back, 2 x 10

1 EACH 6.00 $6.00

9 08030 66554221060-

Tag, Plastic, Engraved, up to 12 Sq.

In. or less, with or without adhesive;

specify color, backing & name Attribute 1: 27 Walnut/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025 Notes: Proof Attached for: Brenda Keller

#27 Walnut/White, Non-adhesive Back, 2 x 10

1 EACH 6.00 $6.00

Total $72.00

File details come from the government source that posted it. Updated Oct 17, 2025.