26064463-0.pdf

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Attached to
TX|665-T2|26064463
Contract number
26064463
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26064463) issued by the Texas Veterans Commission on 12/16/2025, with an internal tracking number PO 26-0347. The PO is awarded to TCI, a contractor located in Huntsville, TX, with billing and shipping addresses in Austin and Killeen, Texas, respectively. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Terri Kotara as the agency purchaser.

The purchase order is for two engraved name tags and a courier/delivery service charge, totaling $28.00. Specifically, the order includes one navy blue with white lettering name tag and one white with black lettering name tag, each priced at $9.00, along with a $10.00 delivery service charge. The name tags are 1" x 3" plastic with magnetic back fasteners, ordered under Contract 665-T2, a term contract. The delivery is set for 1/15/2026, with a 30-day after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26064463

Order Date: 12/16/2025

Internal Tracking No.: PO 26-0347

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: Natalie Nelson 300 Cheyenne Drive Killeen, TX 76549

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: 1/15/2026 Notes: Delivery Contact: Natalie Nelson 254-392-0741

Artwork & Specs Attached for: Marcia Harris Navy Blue w White Lettering

1 EACH 9.00 $9.00

Purchase Order PO No. 26064463

Order Date: 12/16/2025

Internal Tracking No.: PO 26-0347

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: 1/15/2026 Notes: Delivery Contact: Natalie Nelson 254-392-0741

Artwork & Specs Attached for: Marcia Harris White with black lettering

1 EACH 9.00 $9.00

3 66542 66554211012-

Courier/Delivery Service Charge 1 EACH 10.00 $10.00

Total $28.00

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