26023826-0.pdf

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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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