26208950-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26208950
- Contract number
- 26208950
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26208950) issued by the Texas Veterans Commission (TVC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 5, 2026, with TCI, a contractor based in Huntsville, Texas. The purchasing agent is Maritza Lujan of the Texas Veterans Commission. Delivery is scheduled for March 9, 2026, with a 30-day advance receipt of order (ARO) timeframe. The bill-to address is located in Austin, Texas, while the ship-to address is in Houston, Texas, with Rosa Ramos designated as the point of contact.
The purchase order covers four line items totaling $31.00 and comprises engraved identification materials for an employee named Lorenzo Rodriguez of the Claims Department. The items include two magnetic-back name tags (one navy/white and one white/black, each priced at $9.00), one plastic engraved nameplate measuring 2" x 10" in walnut/white color priced at $8.00, and one gold metal wall slider designed for the 2" x 10" nameplate priced at $5.00. All items are sourced under Contract 665-T2, a term contract. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number TVC PO 26-0491.
View the file
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 PO No. 26208950
Order Date: 2/5/2026
Internal Tracking No.: TVC Purchase Order 26-0491
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
Rosa Ramos
6900 ALMEDA ROAD
ATTN: Regina Perez, 713-383-2756
HOUSTON, TX 77030-4200
NOTE TO CONTRACTOR: POC: Rosa Ramon, 713-383-2756 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to Invoice@tvc.texas.gov and Rosa.Ramos@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking
# TVC PO 26-0491
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 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: 3/9/2026 Notes: Name: Lorenzo Rodriguez Title 1: Claims Benefit Advisor Title 2: Claims Department Color: #710 Navy Background w/White Lettering Fastener: Magnetic Back Size: 1.5x3 Rounded Corners
1 EACH 9.00 $9.00
Purchase Order PO No. 26208950
Order Date: 2/5/2026
Internal Tracking No.: TVC Purchase Order 26-0491
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: 3/9/2026 Notes: Name: Lorenzo Rodriguez Title 1: Claims Benefit Advisor Title 2: Claims Department Color: #12 /White/Black Fastener: Magnetic Back Size: 1.5x3 Rounded Corners
1 EACH 9.00 $9.00
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: 3/9/2026 Notes: Name, all caps: LORENZO
RODRIQUEZ
Name Plate: 2"x10" Color: #27
1 EACH 8.00 $8.00
4 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: 3/9/2026 Notes: Gold
1 EACH 5.00 $5.00
Total $31.00
File details come from the government source that posted it. Updated .