26213034-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26213034
- Contract number
- 26213034
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213034) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 6, 2026, with TCI, located in Huntsville, Texas. The purchasing agent is Amy Torres of the Texas Veterans Commission, with Jennifer Bjorkman designated as the point of contact for delivery and order management. The order will be shipped to Jennifer Bjorkman at 500 Chestnut Street, Suite 1534, Abilene, Texas 79602, with delivery required Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers two engraved plastic name tags (1" x 3") with magnetic back fasteners for Monifa Falamee, Career Advisor in Veterans Employment. Line 1 specifies one name tag in White/Black (#12) at $9.00, and Line 2 specifies one name tag in Navy/White (#710) at $9.00. Both tags feature 1.5x3 dimensions with rounded corners and are ordered under Contract 665-T2 (Term contract). Line 3 includes a courier/delivery service charge of $5.00 for shipping. The total order value is $23.00, with an expected delivery date of April 6, 2026 (30 days after order placement). Invoices must reference the TXSMB PO number and Internal Tracking Number 26-0570 and be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov.
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Text version
Purchase Order PO No. 26213034
Order Date: 3/6/2026
Internal Tracking No.: 26-0570
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
Jennifer Bjorkman 500 Chestnut Street Suite 1534 Abilene, TX 79602
ATTN: JENNIFER BJORKMAN
NOTE TO CONTRACTOR: POC: Jennifer Bjorkman-325-304-2119 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 #.
26-0570
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 (737) 389-1040
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: 12 White/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/6/2026 Notes: Name: Monifa Falamee Title 1: Career Advisor Title 2: Veterans Employment Color: #12 White/Black Fastener: Magnetic Back Size: 1.5x3 Rounded corners
1 EACH 9.00 $9.00
Purchase Order PO No. 26213034
Order Date: 3/6/2026
Internal Tracking No.: 26-0570
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: 4/6/2026 Notes: Name: Monifa Falamee Title 1: Career Advisor Title 2: Veterans Employment Color: #710 Navy/White Fastener: Magnetic Back Size: 1.5x3 Rounded corners
1 EACH 9.00 $9.00
3 66542 66554211012-
Courier/Delivery Service Charge Notes: Shipping
1 EACH 5.00 $5.00
Total $23.00
File details come from the government source that posted it. Updated .