26028138-0.pdf
PDF 19 KB Posted
- Attached to
- TX|665-T2|26028138
- Contract number
- 26028138
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028138) issued by the Texas Veterans Commission, located in Austin, Texas, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is working with TCI, a contractor based in Huntsville, Texas, with the point of contact being Michelle Gilbert.
The purchase order is for 9 engraved plastic name tags and 7 metal wall sliders, all sized 2x10 inches. The name tags are walnut/white colored without adhesive, priced at $8.00 each, with specific names to be printed in capital letters. The wall sliders are gold-colored and priced at $5.00 each. Each item is being purchased under Contract 665-T2, which is a term contract with a 30-day delivery after receipt of order (ARO). The total purchase amount is $117.00, which includes a $10.00 courier/delivery service charge. The delivery date is set for 12/31/2025, and invoices are to be submitted electronically to specific email addresses.
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Text version
Purchase Order PO No. 26028138
Order Date: 12/1/2025
Internal Tracking No.: 26-0289
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P O BOX 12277
AUSTIN TX 78711-2277
Michelle Gilbert 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: MICHELLE GILBERT
NOTE TO CONTRACTOR: POC: Michelle Gilbert- 512-702-6316 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0289
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 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
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: 12/31/2025 Notes: Name:
ATOYA RHODES
Please have all capital letters on the name plates 2x10
1 EACH 8.00 $8.00
Order Date: 12/1/2025
Internal Tracking No.: 26-0289
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: 12/31/2025 Notes: Name:
JACOB CAMPOS
Please have all capital letters on the name plates 2x10
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: 12/31/2025 Notes: Name:
MAUDE ADJARIAN
Please have all capital letters on name plates 2x10
1 EACH 8.00 $8.00
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: 12/31/2025 Notes: Name:
JASON ABSIRE
Please have all capital letters on name plates
Order Date: 12/1/2025
Internal Tracking No.: 26-0289
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: 12/31/2025 Notes: Name:
SYLVIA HERNANDEZ
Please have all capital letters on name plates 2x10
1 EACH 8.00 $8.00
6 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: 12/31/2025 Notes: Name:
DARRELL DEMENT
Please have all capital letters on name plates 2x10
1 EACH 8.00 $8.00
7 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: 12/31/2025 Notes: Name:
ANDREA ROBINSON
Please have all capital letters on name plates
Order Date: 12/1/2025
Internal Tracking No.: 26-0289
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 12/31/2025 Notes: Name:
TERRY SALAZAR
Please have all capital letters on name plates 2x10
1 EACH 8.00 $8.00
9 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: 12/31/2025 Notes: Name:
JEFF MINCY
Please have all capital letters on name plates 2x10
1 EACH 8.00 $8.00
10 66542 66554737701 Wall Slider, Metal (Gold or Silver) made for 2" x 10" Name plate;
specify color Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/31/2025 Notes: Wall slider- Gold
2x10
7 EACH 5.00 $35.00
11 66542 66554737701 Courier/Delivery Service Charge Notes: Shipping fee
1 EACH 10.00 $10.00
Total $117.00
File details come from the government source that posted it. Updated .