26072895-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26072895
- Contract number
- 26072895
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26072895) issued by the Texas Veterans Commission on 12/17/2025, with an internal tracking number of 26-0351. The purchasing agency is working with TCI, a contractor located in Huntsville, TX, with the order to be shipped to Michelle Gilbert at 1801 Congress Ave. in Austin, TX. The purchase is being made under Contract 665-T2, which is a term contract, and is exempt from federal excise taxes under Texas Tax Code.
The purchase consists of two identical engraved plastic tags in 27 Walnut/White color, without adhesive, sized 2x10 inches, personalized with names for two individuals. Each tag is priced at $8.00, with an additional $10.00 courier/delivery service charge, bringing the total order amount to $26.00. The tags are to be delivered within 30 days after receipt of order (ARO), with a specific delivery date of 1/16/2026. Invoices are to be submitted electronically to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, with references to the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26072895
Order Date: 12/17/2025
Internal Tracking No.: 26-0351
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 #.
26-0351
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: 1/16/2026 Notes: Name: CARL ROSS JR All CAPS Size: 2x10
1 EACH 8.00 $8.00
Purchase Order PO No. 26072895
Order Date: 12/17/2025
Internal Tracking No.: 26-0351
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: 1/16/2026 Notes: Name: DYLAN JIANG
ALL CAPS
Size: 2x10
1 EACH 8.00 $8.00
3 66542 66554221052-
Courier/Delivery Service Charge Notes: Shipping
1 EACH 10.00 $10.00
Total $26.00
File details come from the government source that posted it. Updated .