26168921-0.pdf

PDF 17 KB Posted Jan 29, 2026

Attached to: TX|665-T2|26168921
Contract number: 26168921
Issued by: Texas

About this file

Written by GovTribe AI · Jan 30, 2026

This is a purchase order (PO No. 26168921) issued on January 29, 2026, by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with TCI, located in Huntsville, Texas, for delivery to the Texas Veterans Commission offices at 1801 Congress Avenue, Suite 14.100, Austin, Texas. The point of contact is Alexiz Hunter at (737) 423-4705, with invoicing directed to Invoice@tvc.texas.gov and Alexiz.Hunter@tvc.texas.gov. The purchasing agent is Maritza Lujan, Contract Specialist IV with the Finance department.

The purchase order includes nine line items with a total contract value of $88.00, all under Contract 665-T2 (Term contract type) with a 30-day delivery window and scheduled delivery date of March 2, 2026. The items consist of identification and signage products: four gold metal wall sliders at $5.00 each for 2" x 10" nameplates; four engraved plastic name tags with magnetic back fasteners at $9.00 each in white/black and navy/white options for employees Maritza M Lujan, Luis Flores, and Jessica Sosa; and four engraved plastic tags (12-27 square inches) in walnut/white without adhesive at $8.00 each for Alexiz Hunter, Luis Flores, Jessica Sosa, and Maritza Lujan. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26168921

Order Date: 1/29/2026

Internal Tracking No.: TVC Purchase Order 26-0477

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

1801 Congress Ave Suite 14.100 Austin TX 78701

Alexiz Hunter 1801 Congress Ave Suite 14.100 Austin, TX 78701

NOTE TO CONTRACTOR: POC: Alexiz Hunter, 737-423-4705 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to Invoice@tvc.texas.gov and Alexiz.Hunter@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-0477

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 Maritza Lujan maritza.lujan@tvc.texas.gov (737) 423-3922

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 3/2/2026 Notes: Gold Metal

4 EACH 5.00 $20.00

Order Date: 1/29/2026

Internal Tracking No.: TVC Purchase Order 26-0477

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: 12 White/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026 Notes: Option #2 -White Name: Maritza M Lujan, CTCD, CTCM Title 1: Finance Title 2: Contract Specialist IV

1 EACH 9.00 $9.00

3 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: 3/2/2026 Notes: Option #1 -Navy Name: Luis Flores Title 1: Finance Title 2: Travel Accountant

1 EACH 9.00 $9.00

4 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: 3/2/2026 Notes: Option #1 -Nave Name: Jessica Sosa Title 1: Texas Veterans Commission Title 2: Finance

1 EACH 9.00 $9.00

5 66542 66554211012-

Name Tag, Engraved, Plastic, 1" x 3", Magnetic Back Fastener; specify color & name Attribute 1: 12 White/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026 Notes: Option #2 -White Name: Jessica Sosa Title 1: Texas Veterans Commission Title 2: Finance

1 EACH 9.00 $9.00

Order Date: 1/29/2026

Internal Tracking No.: TVC Purchase Order 26-0477

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 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: 3/2/2026 Notes: Name: Alexiz Hunter, all caps Size: 2x10

1 EACH 8.00 $8.00

7 66542 66554221052-

Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;

1 EACH 8.00 $8.00

8 66542 66554221052-

Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;

1 EACH 8.00 $8.00

9 66542 66554221052-

Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;

1 EACH 8.00 $8.00

Total $88.00

File details come from the government source that posted it. Updated Jan 30, 2026.