26213289-1.pdf
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- Attached to
- TX|665-T2|26213289
- Contract number
- 26213289
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26213289) issued by the Texas Veterans Commission, a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is TCI, located in Huntsville, Texas. The change notice was issued on March 11, 2026, as Revision 1 to the original purchase order dated March 9, 2026. The purchasing contact is Amy Torres at the Texas Veterans Commission, with Latonja Culpepper serving as the point of contact for the contractor.
The purchase order is for engraved plastic name tags with magnetic back fasteners, specifically one unit of a 1" x 3" name tag in Navy/White color with rounded corners for Andrew McDougle, Veterans Career Advisor. The unit price for the name tag is $9.00, resulting in an extended amount of $9.00. The change notice modified Line 2, which originally included a $5.00 shipping charge, reducing it to $0.00 to reflect that shipping is not required. The total order amount is $9.00, and the expected delivery date is April 8, 2026, with a 30-day advance receive order (ARO) window. The order references Contract 665-T2, a term contract. Invoices must be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, referencing the TXSMB PO and Internal Tracking Number 26-0580.
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Text version
Purchase Order Change Notice PO No. 26213289
Order Date: 3/9/2026
Internal Tracking No.: 26-0580
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
Latonja Culpepper 530 Clara Barton Blvd Ste.270 Garland, TX 75042
ATTN: LATONJA CULPEPPER
NOTE TO CONTRACTOR:
3/11/2026-SHIPPING IS NOT REQUIRED, had to edit the amount from $5.00 to $0.00POC: Latonja Culpepper- 214-304-5648Delivery: 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 #. 26-0580
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/11/2026 8:05 pm-Contractor note changed POC: Latonja Culpepper- 214-304-5648
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 #. 26-0580 to: SHIPPING IS NOT REQUIRED, had to edit the amount from $5.00 to $0.00POC: Latonja Culpepper- 214-304-5648Delivery: 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 #. 26-0580
3/11/2026 8:05 pm-Change to Line 2: Line note has changed from: Shipping to:
3/11/2026 8:05 pm-Change to Line 2: Rate has changed from: 5 to: 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 (737) 389-1040
Purchase Order Change Notice PO No. 26213289
Order Date: 3/9/2026
Internal Tracking No.: 26-0580
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: Wed Apr 08 2026
00:00:00 GMT-0700 (PDT)
Notes: Name: Andrew McDougle Title 1: Veterans Career Advisor Title 2: Veterans Employment Color: 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 .