26157785-2.pdf
PDF 17 KB Posted
- Attached to
- TX|665-T2|26157785
- Contract number
- 26157785
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26157785) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with TCI, a contractor located in Huntsville, Texas (DUNS: 36966966966), with billing to the State of Texas (Austin) and delivery to Cheryl Aldridge at 1801 Congress Ave., Suite 14.100 in Austin. The purchase order was originally dated January 14, 2026, with internal tracking number 26-0411. The document reflects revision 2, with the most recent change dated February 23, 2026, which reopened Lines 1 and 3 per TCI after they had been canceled on February 10, 2026.
The purchase order consists of five line items for engraved name tags and related display items totaling $53.00. Line 1 specifies one engraved plastic name tag (1" x 3" with magnetic back fastener) for Christopher Burnett, General Counsel, in Navy/White color at $9.00. Line 2 includes two name tags for Brazos Monahan, Legal Assistant, at $9.00 each ($18.00 total). Lines 3 and 4 each contain one engraved plastic name plate (2" x 10" in Walnut/White without adhesive) for Christopher Burnett and Brazos Monahan respectively, at $8.00 each. Line 5 provides two metal wall sliders in gold for 2" x 10" name plates at $5.00 each ($10.00 total). All items are governed by Contract 665-T2 (a term contract) with a 30-day delivery window, expected delivery date of February 13, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26157785-0.pdf | ||
| 26157785-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26157785
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:
2/23/2026-REOPENED lines 1 & 3 per TCI Canceled Christopher Burnett's items line 1 and line 3 Please reference quote# FY26-0171 Line 5 Easel, 1 Metal, B, Gold, 2" x 10"
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):2/10/2026 8:20 am-Change to Line 1: Quantity has changed from: 1 to: 0
2/10/2026 8:20 am-Contractor note changed Please reference quote# FY26-0171
Line 5
Easel, 1 Metal, B, Gold, 2" x 10" to: Canceled Christopher Burnett's items line 1 and line 3 Please reference quote# FY26-0171 Line 5 Easel, 1 Metal, B, Gold, 2" x 10"
2/10/2026 8:20 am-Change to Line 3: Quantity has changed from: 1 to: 0
2/23/2026 8:17 am-Change to Line 1: Quantity has changed from: 0 to: 1
2/23/2026 8:17 am-Contractor note changed Canceled Christopher Burnett's items line 1 and line 3 Please reference quote# FY26-0171 Line 5 Easel, 1 Metal, B, Gold, 2" x 10" to: REOPENED lines 1 & 3 per TCI Canceled Christopher Burnett's items line 1 and line 3 Please reference quote# FY26-0171 Line 5 Easel, 1 Metal, B, Gold, 2" x 10"
2/23/2026 8:17 am-Change to Line 3: Quantity has changed from: 0 to: 1
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/CO-OP Member Purchaser Email Phone
Texas Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov 8884797602
Order Date: 1/14/2026
Internal Tracking No.: 26-0411
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Feb 13 2026
00:00:00 GMT-0800 (PST)
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
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: Fri Feb 13 2026
00:00:00 GMT-0800 (PST)
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: Fri Feb 13 2026
00:00:00 GMT-0800 (PST)
Notes: Name Plate 2-10" engraved Plastic name plate #27 walnut finish with white letters Name: Christopher Burnett
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 Amount
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: Fri Feb 13 2026
00:00:00 GMT-0800 (PST)
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: Fri Feb 13 2026
00:00:00 GMT-0800 (PST)
Notes: Reference Quote # FY--0171 Easel, 1 Metal, B, Gold, 2" x 10"
2 EACH 5.00 $10.00
Total $53.00
File details come from the government source that posted it. Updated .