26157509-0.pdf
PDF 17 KB Posted
- Attached to
- TX|665-T2|26157509
- Contract number
- 26157509
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157509) issued by the Texas Veterans Commission on 1/14/2026, involving the contractor TCI located in Huntsville, TX. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to Cheryl Aldridge in Austin, TX. The order is processed under Contract 665-T2, which is a term contract.
The purchase order includes five line items: two engraved name tags with magnetic backs for specific employees (Christopher Burnett and Brazos Monahan), two plastic name plates in walnut/white finish for those same employees, and two metal wall sliders in gold for 2" x 10" name plates. The total order value is $53.00, with unit prices ranging from $5.00 to $9.00 per item. The delivery is set for 2/13/2026 with a 30-day ARO (After Receipt of Order) timeline. The order references quote #FY26-0171 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157509
Order Date: 1/14/2026
Internal Tracking No.: 26-0411
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
Cheryl Aldridge 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: CHERYL ALDRIDGE
NOTE TO CONTRACTOR: Please reference quote# FY26-0171 Line 5 Easel, 1 Metal, B, Gold, 2" x 10"
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 8884797602
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: 2/13/2026 Notes: Name: Christopher Burnett Title: General Counsel Color: #710 Navy/White Fastener: Magnetic back Size: 1.5x3 rounded corners
1 EACH 9.00 $9.00
Order Date: 1/14/2026
Internal Tracking No.: 26-0411
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: 710 Navy/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/13/2026 Notes: Name: Brazos Monahan Title: Legal Assistant Color: #710 Navy/White Fastener: Magnetic back Size: 1.5x3 rounded corners
2 EACH 9.00 $18.00
3 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: 2/13/2026 Notes: Name Plate 2-10" engraved Plastic name plate #27 walnut finish with white letters Name: Christopher Burnett
1 EACH 8.00 $8.00
4 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: 2/13/2026 Notes: Name Plate 2-10" engraved Plastic name plate #27 walnut finish with white letters Name: Brazos Monahan
1 EACH 8.00 $8.00
5 66542 66554737701 Wall Slider, Metal (Gold or Silver) made for 2" x 10" Name plate;
specify color Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/13/2026 Notes: Reference Quote # FY--0171 Easel, 1 Metal, B, Gold, 2" x 10"
2 EACH 5.00 $10.00
Order Date: 1/14/2026
Internal Tracking No.: 26-0411
Total $53.00
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