26287434-0.pdf

PDF 17 KB Posted Jun 29, 2026

Attached to: TX|665-T2|26287434
Contract number: 26287434
Issued by: Texas

About this file

Written by GovTribe AI · Jun 30, 2026

This is a Purchase Order (PO No. 26287434) issued by the Texas Veterans Commission, a state agency, to TCI, a contractor located in Huntsville, Texas. The order was placed on June 29, 2026, with an internal tracking number of PO 26-0939. The bill-to address is directed to the Texas Comptroller of Public Accounts in Austin, and the ship-to address is the Texas Veterans Commission office in Abilene, Texas, with Jennifer Bjorkman designated as the primary delivery contact.

The purchase order covers six engraved plastic name tags, each measuring 1" x 3" with magnetic back fasteners, at a unit price of $7.50 per tag. The order includes name tags for three individuals—Shaylon Fluellen, Adam Ward, and Christina Galindo—with each person receiving two name tags in different color specifications: one in navy blue with white letters (#710) and one in white with black letters (#12). All items are subject to Contract 665-T2, designated as a term contract with a delivery timeframe of 30 days from the order date, with a scheduled delivery date of July 29, 2026. The total purchase order value is $45.00, and the order is exempt from Texas sales tax as it is for the exclusive use of a state agency.

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Purchase Order PO No. 26287434

Order Date: 6/29/2026

Internal Tracking No.: PO 26-0939

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: Jennifer Bjorkman Jennifer Bjorkman

(325) 670-9547 500 Chestnut St.

Ste. 1534 Abilene, TX 79602

NOTE TO CONTRACTOR:

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 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909

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: 7/29/2026 Notes: Delivery Contact: Jennifer Bjorkman 325-670-9547 Artwork/Specs Attached for: Shaylon Fluellen #710 Navy Blue with white letters

1 EACH 7.50 $7.50

Order Date: 6/29/2026

Internal Tracking No.: PO 26-0939

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: 7/29/2026 Notes: Delivery Contact: Jennifer Bjorkman 325-670-9547 Artwork/Specs Attached for: Shaylon Fluellen #12 White with black letters

1 EACH 7.50 $7.50

3 66542 66554211012-

1 EACH 7.50 $7.50

4 66542 66554211012-

Order Date: 6/29/2026

Internal Tracking No.: PO 26-0939

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 66542 66554211012-

1 EACH 7.50 $7.50

6 66542 66554211012-

Total $45.00

File details come from the government source that posted it. Updated Jun 30, 2026.