26287565-0.pdf
PDF 17 KB Posted
- Attached to
- TX|665-T2|26287565
- Contract number
- 26287565
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287565) issued by the Texas Veterans Commission (TVC), a state agency located in Austin, Texas. The order was placed on June 29, 2026, with TCI, a contractor based in Huntsville, Texas. The procurement was managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Deborah Delgado serving as the agency purchaser and Michelle Gilbert as the point of contact for the Texas Veterans Commission.
The purchase order encompasses nine line items for engraved plastic name tags measuring 1" x 3" with magnetic back fasteners, all sourced under Contract 665-T2 (a term contract). Each name tag is priced at $7.50, with individual extended prices of $7.50 per line item, totaling $67.50 for the complete order. The name tags are specified in two color combinations: White/Black and Navy/White, with five tags in White/Black and two tags in Navy/White, plus two additional White/Black tags. The tags are designated for specific individuals including Joshua Pinson, Teairra Eiland, Steven Lara, Richard Delgado Jr., James Murphy, and Omar Williams. All items are scheduled for delivery by July 29, 2026, with a 30-day after receipt of order (ARO) delivery window. The order is exempt from state and federal sales taxes as it is for exclusive use of the State of Texas. Invoices must reference the TXSMB PO number and internal tracking number 26-0947 and be submitted to Invoice@tvc.texas.gov.
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Text version
Purchase Order PO No. 26287565
Order Date: 6/29/2026
Internal Tracking No.: PO 26-0947
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: Michelle Gilbert Michelle Gilbert
(512) 463-1157 1801 N. Congress Ave Ste 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Michelle Gilbert; 512-463-1157 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-0947.
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: 7/29/2026 Notes: See attachment for Joshua Pinson
1 EACH 7.50 $7.50
Order Date: 6/29/2026
Internal Tracking No.: PO 26-0947
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: 7/29/2026 Notes: See attachment for Joshua Pinson
1 EACH 7.50 $7.50
3 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: See attachment for Teairra Eiland
1 EACH 7.50 $7.50
4 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: See attachment for Teairra Eiland
1 EACH 7.50 $7.50
5 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: See attachment for Steven Lara
1 EACH 7.50 $7.50
6 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: See attachment for Steven Lara
Order Date: 6/29/2026
Internal Tracking No.: PO 26-0947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: See attachment for Richard Delgado Jr.
1 EACH 7.50 $7.50
8 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: See attachment for James Murphy
1 EACH 7.50 $7.50
9 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: See attachment for Omar Williams
Total $67.50
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