26023826-0.pdf
PDF 17 KB Posted
- Attached to
- TX|665-T2|26023826
- Contract number
- 26023826
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023826) issued by the Texas Veterans Commission (TVC) on 10/28/2025, with an internal tracking number of TVC Purchase Order 26-0194. The contractor is TCI, located in Huntsville, TX, and the purchase will be shipped to Aldon Wartaz Kelly in Waco, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes Contract 665-T2.
The purchase order is for nine identical name tags, each priced at $9.00, totaling $81.00. The specifications are for engraved plastic name tags measuring 1" x 3" with a magnetic back fastener, in navy/white color. Each name tag is for a different individual (Daniel Mascorro, Eric Chrisman, Irene Maddux, Jeanette Huston, Juan Rodriguez, Nick Sisk, Sigifredo Jaimes, Tyler Treadway, and Troy Crosby). The delivery is set for 11/27/2025, with a 30-day After Receipt of Order (ARO) timeline. Invoices are to be submitted electronically to invoice@tvc.texas.gov and Aldon.Kelly@tvc.texas.gov, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26023826
Order Date: 10/28/2025
Internal Tracking No.: TVC Purchase Order 26-0194
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
Aldon Wartaz Kelly701 Clay Ave, Waco, TX 76799
NOTE TO CONTRACTOR: POC: Aldon Wartaz Kelly, 254-299-9910 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and Aldon.Kelly@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking
#TVC PO 26-0194
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 Maritza Lujan maritza.lujan@tvc.texas.gov (737) 423-3922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 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: 11/27/2025 Notes: Proof Attached for: Daniel Mascorro
1 EACH 9.00 $9.00
Order Date: 10/28/2025
Internal Tracking No.: TVC Purchase Order 26-0194
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 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: 11/27/2025 Notes: Proof Attached for: Eric Chrisman
1 EACH 9.00 $9.00
3 66542 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: 11/27/2025 Notes: Proof Attached for: Irene Maddux
1 EACH 9.00 $9.00
4 66542 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: 11/27/2025 Notes: Proof Attached for: Jeanette Huston
1 EACH 9.00 $9.00
5 66542 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: 11/27/2025 Notes: Proof Attached for: Juan Rodriguez
Order Date: 10/28/2025
Internal Tracking No.: TVC Purchase Order 26-0194
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 66542 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: 11/27/2025 Notes: Proof Attached for: Nick Sisk
1 EACH 9.00 $9.00
7 66542 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: 11/27/2025 Notes: Proof Attached for: Sigifredo Jaimes
1 EACH 9.00 $9.00
8 66542 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: 11/27/2025 Notes: Proof Attached for: Tyler Treadway
1 EACH 9.00 $9.00
9 66542 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: 11/27/2025 Notes: Proof Attached for: Troy Crosby
Total $81.00
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