26224781-0.pdf

PDF 16 KB Posted

Attached to
TX|665-T2|26224781
Contract number
26224781
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26224781) issued by the Texas Veterans Commission (Agency 403) on March 30, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering entity is the State of Texas, represented by purchaser Amy Torres. The contractor is TCI (ID 36966966966), located in Huntsville, Texas. The point of contact is Michelle Gilbert, with delivery instructions to her office at 1801 Congress Avenue, Suite 14.100, Austin, Texas. Invoices are to be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov and must reference the TXSMB PO number and Internal Tracking Number 26-0699.

The purchase order is for two engraved plastic name tags (1" x 3" with magnetic back fasteners) for the same individual, Gabrielle Helena, with the title "Grants." Line 1 specifies a Navy/White color (#710) name tag at $9.00 per unit, and Line 2 specifies a White/Black color (#12) name tag at $9.00 per unit, for a total order value of $18.00. Both items are sourced under Contract 665-T2 (a term contract) with a 30-day delivery window and an expected delivery date of April 29, 2026. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from all applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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. 26224781

Order Date: 3/30/2026

Internal Tracking No.: 26-0699

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

Michelle Gilbert 1801 Congress Ave.

Ste.14.100 Austin, TX 78701

ATTN: MICHELLE GILBERT

NOTE TO CONTRACTOR: POC: Michelle Gilbert- 512-702-6316 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 #.

26-0699

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: 710 Navy/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/29/2026 Notes: Name: Gabrielle Helena Title 1: Grants Color: #710 Navy/White Fastener: Magnetic Back Size: 1.5x3 Rounded corners

1 EACH 9.00 $9.00

Purchase Order PO No. 26224781

Order Date: 3/30/2026

Internal Tracking No.: 26-0699

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: 11 Black/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/29/2026 Notes: Name: Gabrielle Helena Title 1: Grants Color: #12 White/Black Fastener: Magnetic Back Size: 1.5x3 Rounded corners

1 EACH 9.00 $9.00

Total $18.00

File details come from the government source that posted it. Updated .