26028083-0.pdf
PDF 17 KB Posted
- Attached to
- TX|665-T2|26028083
- Contract number
- 26028083
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028083) issued by the Texas Veterans Commission on 11/26/2025, 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 Terri Kotara as the agency purchaser. The document is associated with Contract 665-T2, which is a Term contract, and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for plastic engraved tags, specifically 27 Walnut/White color with non-adhesive backing, sized between 12 and 27 square inches. The order consists of 5 line items totaling 7 tags, each priced at $8.00, with a total contract value of $64.00. The tags are being ordered for specific individuals (Rodney Dale Harris, Ernie Mendez, Johnnie Garcia, Jazmin Garcia, and Josh Bailey), with a delivery timeframe of 30 days after receipt of order (ARO) and a specified delivery date of 12/26/2025. The order includes a note that proofs are attached for each individual's tag.
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Text version
Purchase Order PO No. 26028083
Order Date: 11/26/2025
Internal Tracking No.: PO 26-0287
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: Elaine Samuel9939 State Hwy 151Rm 3D100.1, San Antonio, TX 78251
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: 12/26/2025 Notes: Proof Attached for: Rodney Dale Harris #27 Walnut/White, Non-adhesive Back, 2 x 10
2 EACH 8.00 $16.00
Order Date: 11/26/2025
Internal Tracking No.: PO 26-0287
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: 12/26/2025 Notes: Proof Attached for: Ernie Mendez #27 Walnut/White, Non-adhesive Back, 2 x 10
2 EACH 8.00 $16.00
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: 12/26/2025 Notes: Proof Attached for: Johnnie Garcia #27 Walnut/White, Non-adhesive Back, 2 x 10
2 EACH 8.00 $16.00
4 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: 12/26/2025 Notes: Proof Attached for: Jazmin Garcia #27 Walnut/White, Non-adhesive Back, 2 x 10
1 EACH 8.00 $8.00
Order Date: 11/26/2025
Internal Tracking No.: PO 26-0287
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 12/26/2025 Notes: Proof Attached for: Josh Bailey #27 Walnut/White, Non-adhesive Back, 2 x 10
1 EACH 8.00 $8.00
Total $64.00
File details come from the government source that posted it. Updated .