26027758-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26027758
- Contract number
- 26027758
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027758) issued by the Texas Veterans Commission on 11/24/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Terri Kotara as the agency purchaser.
The purchase order is for two engraved plastic name tags with magnetic back fasteners, each priced at $9.00, in different color configurations (#710 Navy/White and #12 White/Black), with a $15.00 courier/delivery service charge. The total order value is $33.00, with a delivery timeframe of 30 days after receipt (ARO) and a specified delivery date of 12/24/2025. The order is executed under Contract 665-T2, which is a term contract, and the tags will be delivered to the Texas Veterans Commission in Houston, TX, with Xiomara Bermudez-Alicea listed as the delivery contact.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027758
Order Date: 11/24/2025
Internal Tracking No.: PO 26-0281
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: Xiomara Bermudez-Alicea3555 Timmons Ln, Ste. 100, Houston, TX 77027
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 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: 12/24/2025 Notes: Delivery Contact: Xiomara Bermudez-Alicea 832-681-2566 Proof attached: Jeffrey Brooks #710 Navy with white letters
1 EACH 9.00 $9.00
Purchase Order PO No. 26027758
Order Date: 11/24/2025
Internal Tracking No.: PO 26-0281
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: 12 White/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/24/2025 Notes: Delivery Contact: Xiomara Bermudez-Alicea 832-681-2566 Proof attached: Jeffrey Brooks #12 White w black letters
1 EACH 9.00 $9.00
3 66542 66554211012-
Courier/Delivery Service Charge 1 EACH 15.00 $15.00
Total $33.00
File details come from the government source that posted it. Updated .