26243206-0.pdf
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- Attached to
- TX|665-T2|26243206
- Contract number
- 26243206
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26243206) issued by the Texas Veterans Commission (Agency 403) on April 23, 2026, with Internal Tracking Number 26-0751. The purchasing agent is Deborah Delgado of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is TCI, located at PO Box 4013, Huntsville, Texas 77342, with the primary point of contact being Homero Prado Jr. at 956-794-6500. The billing address is 1801 Congress Avenue, Suite 14.100, Austin, Texas 78701, and delivery is designated to 1406 Jacaman Road, Laredo, Texas 78041.
The purchase order covers two line items for engraved plastic name tags, 1" x 3", with magnetic back fasteners under supplier part number 66554211012-1, both at $7.50 per unit for a total order value of $15.00. Line 1 specifies 12 white/black name tags and Line 2 specifies 710 navy/white name tags, each representing one unit purchase. Both items are procured under Contract 665-T2 (Term Contract) with a standard delivery timeframe of 30 days and an expected delivery date of May 25, 2026. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26-0751 and be submitted to invoice@tvc.texas.gov and deborah.delgado@tvc.texas.gov. The State of Texas claims exemption from all applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26243206
Order Date: 4/23/2026
Internal Tracking No.: 26-0751
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1801 Congress Ave Suite 14.100 Austin TX 78701
Homero Prado Jr.
Homero Prado Jr.
(956) 794-6500 1406 Jacaman Road Laredo, TX 78041 ATT: Homero Prado Jr.
NOTE TO CONTRACTOR: POC: Homero Prado Jr.; 956-794-6500 Delivery: Mon-Fri 8:00AM - 4:30PM
Submit invoices to invoice@tvc.texas.gov and deborah.delgado@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-0751.
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 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
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: 5/25/2026 Notes: See attachment.
1 EACH 7.50 $7.50
Purchase Order PO No. 26243206
Order Date: 4/23/2026
Internal Tracking No.: 26-0751
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: 5/25/2026 Notes: See attachment.
1 EACH 7.50 $7.50
Total $15.00
File details come from the government source that posted it. Updated .