26020545-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26020545
- Contract number
- 26020545
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020545) issued by the Texas Veterans Commission on 10/24/2025, with TCI (located in Huntsville, TX) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Terri Kotara as the agency purchaser. The order will be billed to and shipped to the Texas Veterans Commission in Austin, TX.
The purchase order is for three identical plastic engraved tags, each priced at $8.00, for a total contract value of $24.00. The specific tags are 2" x 10" in size, walnut/white in color, with a non-adhesive back, falling under NIGP Code 66542. The tags are being ordered for three specific individuals: Johnathon Robinson, Demetria Bluitt, and Brenda Keller. The order is placed under Contract 665-T2, which is a term contract, with a delivery timeline of 30 days after receipt of order (ARO), setting the delivery date as 11/24/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26020545
Order Date: 10/24/2025
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 78701
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 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 27 Walnut/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/24/2025 Notes: Proof Attached for: Johnathon Robinson
#27 Wlanut/White, Non-adhesive Back, 2" x 10"
1 EACH 8.00 $8.00
Purchase Order PO No. 26020545
Order Date: 10/24/2025
Internal Tracking No.: PO 26-0136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 27 Walnut/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/24/2025 Notes: Proof Attached for: Demetria Bluitt
#27 Wlanut/White, Non-adhesive Back, 2" x 10"
1 EACH 8.00 $8.00
3 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 27 Walnut/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/24/2025 Notes: Proof Attached for: Brenda Keller
#27 Wlanut/White, Non-adhesive Back, 2" x 10"
1 EACH 8.00 $8.00
Total $24.00
File details come from the government source that posted it. Updated .