26244995-0.pdf

PDF 21 KB Posted Apr 24, 2026

Attached to: TX|665-T2|26244995
Contract number: 26244995
Issued by: Texas

About this file

Written by GovTribe AI · Apr 27, 2026

This Purchase Order (PO No. 26244995) is issued by the Texas Veterans Commission (TVC), Agency Purchaser James Regan, to contractor TCI located in Huntsville, Texas. The order was placed on April 24, 2026, with an internal tracking number 26-0748. The billing address is directed to 1801 Congress Ave, Suite 14.100, Austin, TX 78701. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Tax under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.

The purchase order covers 13 line items, all identical engraved plastic name tags measuring 1" x 3" with magnetic back fasteners in white/black color (Commodity Code 66554211012-1, NIGP Code 66542). Each name tag is priced at $7.50 per unit, with a total order value of $97.50. The items are being shipped to multiple addresses across Texas including Austin, Dallas, and Temple, with delivery dates of May 25, 2026, and an Acknowledged Receipt Order (ARO) of 30 days. The name tags are ordered under Contract 665-T2, classified as a term contract. Primary delivery recipients include Dain Whitworth (Austin location), Maurice Threadgill (Dallas TVC DVAMC facility), and Mikael Adcox (Temple facility).

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Purchase Order PO No. 26244995

Order Date: 4/24/2026

Internal Tracking No.: 26-0748

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: NED Name Badges / REQ0008701

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 James Regan james.regan@tvc.texas.gov (737) 587-0190

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 Ship to Address:

Dain Whitworth

(512) 638-5059 7901 Metropolis Drive, Rm 1-G113 Austin, TX 78744

(512) 823-4080 Notes: Please see attached.

1 EACH 7.50 $7.50

mailto:james.regan@tvc.texas.gov

Order Date: 4/24/2026

Internal Tracking No.: 26-0748

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 66542 66554211012-

Dain Whitworth

(512) 638-5059 7901 Metropolis Drive, Rm 1-G113 Austin, TX 78744

(512) 823-4080 Notes: Please see attached

1 EACH 7.50 $7.50

3 66542 66554211012-

Maurice Threadgill

(214) 399-3342 4500 S. Lancaster Rd.

TVC DVAMC, Rm 1-C 423 Dallas, TX 75216

(214) 857-0444 Notes: Please see attached.

1 EACH 7.50 $7.50

4 66542 66554211012-

Dain Whitworth

(512) 638-5059 7901 Metropolis Drive, Rm 1-G113 Austin, TX 78744

(512) 823-4080 Notes: Please see attached.

Order Date: 4/24/2026

Internal Tracking No.: 26-0748

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 66542 66554211012-

Dain Whitworth

(512) 638-5059 7901 Metropolis Drive, Rm 1-G113 Austin, TX 78744

(512) 823-4080 Notes: Please see attached.

1 EACH 7.50 $7.50

6 66542 66554211012-

Maurice Threadgill

(214) 399-3342 4500 S. Lancaster Rd.

TVC DVAMC, Rm 1-C 423 Dallas, TX 75216

(214) 857-0444 Notes: Please see attached.

1 EACH 7.50 $7.50

7 66542 66554211012-

Mikael Adcox

(254) 743-0549 1901 Veterans Memorial Dr. Bldg.

2048, RM 1JO5

Temple, TX 76504

Order Date: 4/24/2026

Internal Tracking No.: 26-0748

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 66542 66554211012-

Maurice Threadgill

(214) 399-3342 4500 S. Lancaster Rd.

TVC DVAMC, Rm 1-C 423 Dallas, TX 75216

(214) 857-0444 Notes: Please see attached.

1 EACH 7.50 $7.50

9 66542 66554211012-

Mikael Adcox

(254) 743-0549 1901 Veterans Memorial Dr. Bldg.

2048, RM 1JO5

Temple, TX 76504 Notes: Please see attached.

1 EACH 7.50 $7.50

10 66542 66554211012-

Dain Whitworth

(512) 638-5059 7901 Metropolis Drive, Rm 1-G113 Austin, TX 78744

(512) 823-4080

Order Date: 4/24/2026

Internal Tracking No.: 26-0748

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 66542 66554211012-

Mikael Adcox

(254) 743-0549 1901 Veterans Memorial Dr. Bldg.

2048, RM 1JO5

Temple, TX 76504 Notes: Please see attached.

1 EACH 7.50 $7.50

12 66542 66554211012-

Mikael Adcox

(254) 743-0549 1901 Veterans Memorial Dr. Bldg.

2048, RM 1JO5

Temple, TX 76504 Notes: Please see attached.

1 EACH 7.50 $7.50

13 66542 66554211012-

Mikael Adcox

(254) 743-0549 1901 Veterans Memorial Dr. Bldg.

2048, RM 1JO5

Temple, TX 76504 Notes: Please see attached.

Total $97.50

File details come from the government source that posted it. Updated Apr 27, 2026.