26157693-0.pdf

PDF 17 KB Posted Jan 14, 2026

Attached to: TX|665-T2|26157693
Contract number: 26157693
Issued by: Texas

About this file

Written by GovTribe AI · Jan 16, 2026

This is a Purchase Order (PO No. 26157693) issued by the Texas Veterans Commission on January 14, 2026, with the contractor being TCI, located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amy Torres as the agency purchaser. The document is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.

The purchase order covers multiple name tags and accessories for two employees: Christopher Burnett (General Counsel) and Brazos Monahan (Legal Assistant). The items include: 2 magnetic back name tags in navy/white (at $9.00 each), 2 plastic engraved name plates in walnut/white without adhesive (at $8.00 each), and 2 metal wall sliders in gold for 2" x 10" name plates (at $5.00 each). The total order value is $53.00, purchased under Contract 665-T2, which is a term contract. The delivery is set for February 13, 2026, with a 30-day after receipt of order (ARO) timeline, and references quote number FY26-0171.

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Purchase Order PO No. 26157693

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 see the quote attached for 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 2x10 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;

1 EACH 8.00 $8.00

Order Date: 1/14/2026

Internal Tracking No.: 26-0411

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: Easel, 1 Metal, B, Gold, 2" x 10" Reference quote # FY26-0171

2 EACH 5.00 $10.00

Total $53.00

File details come from the government source that posted it. Updated Jan 16, 2026.