26063251-0.pdf

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Attached to
TX|665-T2|26063251
Contract number
26063251
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26063251) issued by the Texas Veterans Commission (TVC), a state agency, on December 8, 2025. The purchase order is with TCI, a contractor located in Huntsville, Texas, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order will be shipped to Rosa Ramos at 6900 Almeda Rd. in Houston, Texas, with the point of contact being Rosa Ramos.

The purchase order is for seven engraved plastic name tags and a courier/delivery service charge. Each name tag is 1.5x3 inches with a white/black color scheme, magnetic back fastener, and is personalized for specific TVC employees in the Claims Department, including Christopher York, Heidi Saul, James York, Julio Harros, Lucinda Cardozasoto, Michelle Lopez, and Richard Pallanez. The tags are being procured under Contract 665-T2, with a unit price of $9.00 per tag. An additional $10.00 shipping charge is included, bringing the total purchase order amount to $73.00. The delivery is set for January 7, 2026, with a 30-day after receipt (ARO) timeline.

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Text version

Purchase Order PO No. 26063251

Order Date: 12/8/2025

Internal Tracking No.: 26-0324

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

Rosa Ramos 6900 Almeda Rd.

Houston, TX 77030

ATTN: ROSA RAMOS

NOTE TO CONTRACTOR: POC: Rosa Ramos-281-475-3022 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 #.

26-0324

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 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: 1/7/2026 Notes: Name: Christopher York Title 1: Claims Benefit Advisor Title 2: Claims Department Color: #12 White/Black Fastener: magnetic back Size: 1.5x3 rounded corners

1 EACH 9.00 $9.00

Order Date: 12/8/2025

Internal Tracking No.: 26-0324

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: 1/7/2026 Notes: Name: Heidi Saul Title 1: Claims Benefit Advisor Title 2: Claims Department Color: #12 White/Black Fastener: magnetic back Size: 1.5x3 rounded corners

1 EACH 9.00 $9.00

3 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: 1/7/2026 Notes: Name: James York Title 1: Claims Benefit Advisor Title 2: Claims Department Color: #12 White/Black Fastener: magnetic back Size: 1.5x3 rounded corners

1 EACH 9.00 $9.00

4 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: 1/7/2026 Notes: Name: Julio Harros Title 1: Southeast District Manager Title 2: Claims Department Color: #12 White/Black Fastener: magnetic back Size: 1.5x3 rounded corners

1 EACH 9.00 $9.00

Order Date: 12/8/2025

Internal Tracking No.: 26-0324

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 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: 1/7/2026 Notes: Name: Lucinda Cardozasoto Title 1: Claims Benefit Advisor Title 2: Claims Department Color: #12 White/Black Fastener: magnetic back Size: 1.5x3 rounded corners

1 EACH 9.00 $9.00

6 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: 1/7/2026 Notes: Name: Michelle Lopez Title 1: Claims Benefit Advisor Title 2: Claims Department Color: #12 White/Black Fastener: magnetic back Size: 1.5x3 rounded corners

1 EACH 9.00 $9.00

7 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: 1/7/2026 Notes: Name: Richard Pallanez Title 1: SED HRO Supervisor Title 2: Claims Department Color: #12 White/Black Fastener: magnetic back Size: 1.5x3 rounded corners

1 EACH 9.00 $9.00

8 66542 66554211012-

Courier/Delivery Service Charge Notes: Shipping

1 EACH 10.00 $10.00

Order Date: 12/8/2025

Internal Tracking No.: 26-0324

Total $73.00

File details come from the government source that posted it. Updated .