26268335-0.pdf

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Attached to
TX|665-T2|26268335
Contract number
26268335
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26268335) issued by the State of Texas, Texas Veterans Commission (Agency 403), to TCI, a contractor located in Huntsville, Texas. The order was placed on June 8, 2026, with internal tracking number 26-0887. The purchasing agent is Deborah Delgado, and the primary point of contact for the contractor is Channa Guerrero at the Texas Veterans Commission. Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM to the Texas Veterans Commission office in Austin.

The purchase order covers two line items for engraved plastic name tags (1" x 3" with magnetic back fasteners) in white and black colors, totaling 4 units at $7.50 per unit for a combined contract value of $30.00. Both items are sourced under Term Contract 665-T2 with a 30-day delivery window (scheduled for July 8, 2026). The NIGP commodity code is 66542, with supplier part number 6655421012-1. Invoices must reference the TXSMB PO and internal tracking number 26-0887 and should be submitted to Invoice@tvc.texas.gov. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26268335

Order Date: 6/8/2026

Internal Tracking No.: 26-0887

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: Channa Guerrero Channa Guerrero

(512) 823-4305 1801 Congress Ave.

Ste 14.100 Austin, TX 78701

NOTE TO CONTRACTOR: POC: Channa Guerrero, 512-823-4305 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-0887.

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: 7/8/2026 Notes: See attachment for H.

Maldonado.

2 EACH 7.50 $15.00

Purchase Order PO No. 26268335

Order Date: 6/8/2026

Internal Tracking No.: 26-0887

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: 12 White/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/8/2026 Notes: See attachment for D.

Hernandez.

2 EACH 7.50 $15.00

Total $30.00

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