26023986-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26023986
- Contract number
- 26023986
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023986) issued by the Texas Veterans Commission on 10/29/2025, with the contractor being TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Maritza Lujan. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order is for three identical plastic engraved name tags, each priced at $8.00, totaling $24.00. The tags are specified as 12-27 square inches, in #27 Walnut/White color with white letters, and are non-adhesive. They are to be delivered to James Regan at 1801 Congress Ave, Suite 14.100 in Austin, TX by 11/28/2025. The tags are for specific individuals: Dominique Gill, Racquel Hopkins, and Emily Duncan. The order is placed under Contract 665-T2, which is a term contract with a 30-day delivery after receipt of order (ARO).
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Text version
Purchase Order PO No. 26023986
Order Date: 10/29/2025
Internal Tracking No.: TVC PO 26-0206
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1801 Congress Ave Suite 14.100 Austin TX 78701
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 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 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: 11/28/2025 Ship to Address:
James Regan1801 Congress Ave.14.100, Austin, TX 78701 Notes: Name Plate:
Dominique Gill Item: 66554221052-1 Color: #27 Walnut w/white letters Non-adhesive
1 EACH 8.00 $8.00
mailto:maritza.lujan@tvc.texas.gov
Purchase Order PO No. 26023986
Order Date: 10/29/2025
Internal Tracking No.: TVC PO 26-0206
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: 11/28/2025 Ship to Address:
James Regan1801 Congress Ave.14.100, Austin, TX 78701 Notes: Name Plate:
Racquel Hopkins Item: 66554221052-1 Color: #27 Walnut w/white letters Non-adhesive
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: 11/28/2025 Ship to Address:
James Regan1801 Congress Ave.14.100, Austin, TX 78701Texas Veterans Commission Notes: Name Plate:
Emily Duncan Item: 66554221052-1 Color: #27 Walnut w/white letters Non-adhesive
1 EACH 8.00 $8.00
Total $24.00
File details come from the government source that posted it. Updated .