26063286-0.pdf

PDF 17 KB Posted Dec 8, 2025

Attached to: TX|665-T2|26063286
Contract number: 26063286
Issued by: Texas

About this file

Written by GovTribe AI · Dec 9, 2025

This is a Purchase Order (PO No. 26063286) issued by the Texas Veterans Commission on 12/8/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Terri Kotara from the Texas Veterans Commission.

The purchase order is for seven identical name tags, each priced at $9.00, totaling $63.00. The name tags are engraved, plastic, measuring 1" x 3" with a magnetic back fastener, predominantly in white/black or black/white color combinations. The tags are for specific individuals including Samuel Cuevas, Melody Delgado, Jacque Smith, Albert Jackson, Ricardo Munoz, Levi Houston, and Martha Abrego. The order is under Contract 665-T2, a term contract, with a delivery timeframe of 30 days after receipt of order (ARO), with the specified delivery date of 1/7/2026. The delivery contact is Rosa Ramos, who can be reached at 281-475-3022.

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Purchase Order PO No. 26063286

Order Date: 12/8/2025

Internal Tracking No.: PO 26-0325

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: Rosa Ramos 6900 Almeda Rd Houston, TX 77030

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: 12 White/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/7/2026 Notes: Delivery Contact: Rosa Ramos 281-475-3022

Artwork Attached for: Samuel Cuevas

1 EACH 9.00 $9.00

Order Date: 12/8/2025

Internal Tracking No.: PO 26-0325

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 66542 66554211012-

Artwork Attached for: Melody Delgado

1 EACH 9.00 $9.00

3 66542 66554211012-

Artwork Attached for: Jacque Smith

1 EACH 9.00 $9.00

4 66542 66554211012-

Artwork Attached for: Albert Jackson

1 EACH 9.00 $9.00

5 66542 66554211012-

Artwork Attached for: Ricardo Munoz

Order Date: 12/8/2025

Internal Tracking No.: PO 26-0325

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 66542 66554211012-

Name Tag, Engraved, Plastic, 1" x 3", Magnetic Back Fastener; specify color & name Attribute 1: 11 Black/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/7/2026 Notes: Delivery Contact: Rosa Ramos 281-475-3022

Artwork Attached for: Levi Houston

1 EACH 9.00 $9.00

7 66542 66554211012-

Artwork Attached for: Martha Abrego

Total $63.00

File details come from the government source that posted it. Updated Dec 9, 2025.