26006791-2.pdf
PDF 20 KB Posted
- Attached to
- TX|665-T2|26006791
- Contract number
- 26006791
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006791) issued by the Texas Veterans Commission on 10/16/2025, with an internal tracking number of PO 26-0136. The document involves TCI (the contractor) located in Huntsville, TX, and is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is being processed for the Texas Veterans Commission, specifically involving personnel from the agency.
The purchase order covers engraved name tags and plastic tags in various color combinations and configurations, including magnetic back fasteners and non-adhesive options. The items are for specific employees including Johnathon Robinson, Demetria Bluitt, and Brenda Keller. The name tags are priced at $9.00 each for magnetic back styles (1" x 3") and $6.00 each for plastic tags (up to 12 sq. inches), with color options including white/black, navy/white, and walnut/white. The total order value is $54.00, with a delivery date of November 15, 2025, and a 30-day after receipt (ARO) delivery timeline. The order is processed under contract 665-T2, which is a term contract, and includes proofs for each individual's name tag.
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Text version
Purchase Order Change Notice 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:
Cancelled Walnut/White name plates. Wrong item number per TCI email. Ordered on a new Smarbuy Order, referencing PO 26-0136.
10/24/2025-Cancelled Walnut/White name plates. Wrong item number per TCI email. Ordered on a new Smarbuy Order, referencing PO 26-0136.
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):10/20/2025 10:06 am-Change to Line 8: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)
10/20/2025 10:06 am-Change to Line 7: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)
10/20/2025 10:06 am-Change to Line 6: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)
10/20/2025 10:06 am-Change to Line 5: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)
10/20/2025 10:06 am-Change to Line 4: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)
10/20/2025 10:06 am-Change to Line 3: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)
10/20/2025 10:06 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)
10/20/2025 10:06 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)
10/24/2025 10:02 am-Change to Line 9: Quantity has changed from: 1 to: 0
10/24/2025 10:02 am-Contractor note changed to: Cancelled Walnut/White name plates. Wrong item number per TCI email. Ordered on a new Smarbuy Order, referencing PO 26-0136.
10/24/2025 10:02 am-Change to Line 8: Quantity has changed from: 1 to: 0
10/24/2025 10:02 am-Contractor note changed Cancelled Walnut/White name plates. Wrong item number per TCI email. Ordered on a new Smarbuy Order, referencing PO 26-0136. to: Cancelled Walnut/White name plates. Wrong item number per TCI email. Ordered on a new Smarbuy Order, referencing PO 26-0136.
10/24/2025 10:02 am-Change to Line 7: Quantity has changed from: 1 to: 0
Order Date: 10/16/2025
Internal Tracking No.: PO 26-0136
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 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
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: 12 White/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
Notes: Proof Attached for: Johnathon Robinson
#12 White/black, Size 1.5 x 3, 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: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
Notes: Proof Attached for: Johnathon Robinson
#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 Amount
3 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: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
Notes: Proof Attached for: Demetria Bluitt
#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: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
Notes: Proof Attached for: Demetria Bluitt
#710 Navy/white, Size 1.5 x 3, 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: 12 White/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
Notes: Proof Attached for: Brenda Keller
#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 Amount
6 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: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
Notes: Proof Attached for: Brenda Keller
#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: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
Notes: Proof Attached for: Johnathon Robinson
#27 Walnut/White, Non-adhesive Back, 2 x 10
0 EACH 6.00 $0.00
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: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
Notes: Proof Attached for: Demetria Bluitt
#27 Walnut/White, Non-adhesive Back, 2 x 10
0 EACH 6.00 $0.00
Order Date: 10/16/2025
Internal Tracking No.: PO 26-0136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
Notes: Proof Attached for: Brenda Keller
#27 Walnut/White, Non-adhesive Back, 2 x 10
0 EACH 6.00 $0.00
Total $54.00
File details come from the government source that posted it. Updated .