26213404-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26213404
- Contract number
- 26213404
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213404) issued by the Texas Veterans Commission (TVC), a state agency, to TCI, a contractor located in Huntsville, Texas. The order was placed on March 10, 2026, with an internal tracking number of PO 25-0586. The bill-to address is the TVC office in Austin, Texas, and the ship-to address is the TVC facility in Killeen, Texas, with Natalie Nelson designated as the delivery contact. The order is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Terri Kotara serving as the agency purchaser.
The purchase order covers engraved plastic name tags with magnetic back fasteners measuring 1" x 3", procured under Contract 665-T2, a term contract. The order includes three line items: one white name tag with black lettering (#12), one navy name tag with white lettering (#710), and a courier/delivery service charge. Each name tag is priced at $9.00, with a $10.00 delivery charge applied due to the order being less than $50.00. The total order value is $28.00. The delivery date is scheduled for April 9, 2026, with a 30-day advance requested order (ARO) window. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213404
Order Date: 3/10/2026
Internal Tracking No.: PO 25-0586
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/Attn: Natalie Nelson 300 Cheyenne Drive Killeen, TX 76549
NOTE TO CONTRACTOR:
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 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
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: 4/9/2026 Notes: Delivery Contact: Natalie Nelson 254-392-0741 Proof attached for: James Burkman #12 White with black lettering
1 EACH 9.00 $9.00
2 66542 66554211012-
Courier/Delivery Service Charge Notes: Order less than $50.00
1 EACH 10.00 $10.00
Purchase Order PO No. 26213404
Order Date: 3/10/2026
Internal Tracking No.: PO 25-0586
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 4/9/2026 Notes: Delivery Contact: Natalie Nelson 254-392-0741 Proof attached for: James Burkman #710 Navy with white lettering
1 EACH 9.00 $9.00
Total $28.00
File details come from the government source that posted it. Updated .