26267914-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26267914
- Contract number
- 26267914
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267914) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Veterans Commission (Agency 403). The order was placed with TCI, located in Huntsville, Texas, and is designated for delivery to the Texas Veterans Commission Region II Office in Killeen, Texas. The purchase order is dated June 4, 2026, with internal tracking number PO 26-0880. Deborah Delgado serves as the agency purchaser, while Natalie Nelson is identified as the point of contact for the contractor.
The purchase order covers two line items for engraved plastic name tags measuring 1" x 3" with magnetic back fasteners, each priced at $7.50 per unit. Line 1 specifies one name tag with a white and black color attribute, while Line 2 specifies one name tag with navy and white coloring. Both items are procured under Contract 665-T2 (term contract) with a delivery date of July 6, 2026 and an agreed upon response time of 30 days. The total contract value is $15.00. All invoices must reference the TXSMB PO number and internal tracking number 26-0880 and be submitted to invoice@tvc.texas.gov. The State of Texas is exempt from all federal excise taxes and state and city 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. 26267914
Order Date: 6/4/2026
Internal Tracking No.: PO 26-0880
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: Region II Office Natalie Nelson
(254) 437-6048 300 Cheyenne Dr.
Killeen, TX 76549
NOTE TO CONTRACTOR: POC: Natalie Nelson; 254-200-2024 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-0880.
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: 7/6/2026 Notes: See attachment
1 EACH 7.50 $7.50
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: 7/6/2026 Notes: See attachment
1 EACH 7.50 $7.50
Purchase Order PO No. 26267914
Order Date: 6/4/2026
Internal Tracking No.: PO 26-0880
Total $15.00
File details come from the government source that posted it. Updated .