26105278-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26105278
- Contract number
- 26105278
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105278) issued by the Texas Veterans Commission on 12/22/2025, with an internal tracking number of 26-0360. The purchasing agency is working with TCI, a contractor located in Huntsville, TX, with the order to be shipped to Elaine Samuel in San Antonio, TX. The purchase is made under Contract 665-T2, which is a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for two plastic engraved name tags in walnut/white color without adhesive, each measuring 12-27 square inches. One name tag is for Amanda Garza and the other for Joshua Bailey, both sized 2x10 inches. The unit price is $8.00 per tag, totaling $16.00 for two tags. An additional $10.00 is charged for courier/delivery service, bringing the total order amount to $34.00. The delivery is scheduled for 1/21/2026, with a 30-day after receipt (ARO) delivery timeframe. Invoices are to be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26105278
Order Date: 12/22/2025
Internal Tracking No.: 26-0360
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
Elaine Samuel 9939 State Hwy 151 Room 3D 100.1 San Antonio, TX 78251
ATTN: ELAINE SAMUEL
NOTE TO CONTRACTOR: POC: Elaine Samuel- 210-500-0355 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 #.26-0360
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: 1/21/2026 Notes: Name plate:
Amanda Garza 2x10 #27 Walnut/White
2 EACH 8.00 $16.00
Purchase Order PO No. 26105278
Order Date: 12/22/2025
Internal Tracking No.: 26-0360
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: 1/21/2026 Notes: Name plate:
Joshua Bailey 2x10 #27 Walnut/White
1 EACH 8.00 $8.00
3 66542 66554221052-
Courier/Delivery Service Charge Notes: shipping
1 EACH 10.00 $10.00
Total $34.00
File details come from the government source that posted it. Updated .