26223218-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26223218
- Contract number
- 26223218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223218) issued by the Texas Veterans Commission (Agency 403) on March 25, 2026, for procurement from TCI, a contractor located in Huntsville, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Terri Kotara serving as the agency purchaser. The purchase order designates the Texas Veterans Commission office in Austin, Texas, as both the billing and shipping recipient, with Cheryl Aldridge identified as the delivery contact.
The purchase order covers engraved plastic name tags with specifications of 1.5" x 3" with rounded corners and magnetic backs in navy and white. The order quantity is two units at a unit price of $9.00 each, for a total order value of $18.00. The procurement is issued under Term Contract 665-T2 with an expected delivery date of April 24, 2026 (30 days from the order date). The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26223218
Order Date: 3/25/2026
Internal Tracking No.: PO 26-0671
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: Cheryl Aldridge 1801 N. Congress Ave.
Ste. 14.100 Austin, TX 78701
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: 710 Navy/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/24/2026 Notes: Delivery Contact: Cheryl Aldridge 512-463-2189 Size 1.5" x 3", Rounded Corners, Magnetic Back
2 EACH 9.00 $18.00
Total $18.00
File details come from the government source that posted it. Updated .