26158601-1.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26158601
- Contract number
- 26158601
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26158601) issued by the Texas Veterans Commission, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The original order was placed on January 21, 2026, with an internal tracking number of 26-0437. The contractor is TCI, located in Huntsville, Texas, with point of contact Wayne August Newton. The bill-to address is the Texas Veterans Commission in Austin, and the ship-to address is Wayne August Newton's location in Fort Worth, Texas.
The purchase order covers one engraved plastic name tag (1" x 3" with magnetic back fastener) for Hector Verdin, a Rural Veterans Career Advisor in the Veterans Employment division, priced at $9.00. The name tag specifications include navy/white color (#710), magnetic back fastening, 1.5" x 3" size with rounded corners. The revision made on January 30, 2026, deleted a freight charge that was originally priced at $10.00, reducing the courier/delivery service charge line item to $0.00. The total order amount is $9.00. Delivery is scheduled for February 20, 2026, with a 30-day advance receipt order (ARO) window. The order references Contract 665-T2, a term contract. Invoices must reference the TXSMB PO and internal tracking number and be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, with delivery available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order Change Notice PO No. 26158601
Order Date: 1/21/2026
Internal Tracking No.: 26-0437
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
Wayne August Newton 2421 Westport Pkwy Ste. 200 Fort Worth, TX 76177
ATTN: WAYNE AUGUST NEWTON
NOTE TO CONTRACTOR:
1/30/2026-Freight charge deleted per TCI POC: Wayne August Newton- 903-992-5703Delivery: 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 #. 26-0437
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/30/2026 8:51 am-Contractor note changed POC: Wayne August Newton- 903-992-5703
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 #. 26-0437 to: Freight charge deleted per TCI POC: Wayne August Newton- 903-992-5703Delivery: 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 #.
26-0437
1/30/2026 8:51 am-Change to Line 2: Line note has changed from: shipping to:
1 / 3 0 / 2 0 2 6 8 : 5 1 a m - C h a n g e t o L i n e 2 : R a t e h a s c h a n g e d f r o m :
[{"internalid":"385136","id":"385136","priceLevel":"1","minimumQty":"0","maximumQty":"","price":10}] to:
[{"internalid":"385136","priceLevel":"1","minimumQty":"0","maximumQty":"","price":0}]
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
Purchase Order Change Notice PO No. 26158601
Order Date: 1/21/2026
Internal Tracking No.: 26-0437
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 20 2026
00:00:00 GMT-0800 (PST)
Notes: Name: Hector Verdin Title 1: Rural Veterans Career Advisor Title 2: Veterans Employment Color: #710 Navy/White Fastener: magnetic back Size: 1.5x3 Rounded Corners
1 EACH 9.00 $9.00
2 66542 66554211012-
Courier/Delivery Service Charge Notes: shipping
1 EACH 0.00 $0.00
Total $9.00
File details come from the government source that posted it. Updated .