26287823-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26287823
- Contract number
- 26287823
- Issued by
- Texas
About this file
This Purchase Order No. 26287823, issued on June 30, 2026, is a state procurement document between the State of Texas, specifically the Texas Veterans Commission (Agency 403), and TCI, a contractor located in Huntsville, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Terri Kotara serving as the agency purchaser. The bill-to address is the Texas Veterans Commission in Austin, Texas, and delivery is directed to Michelle Gilbert at the same Austin location.
The purchase order comprises two line items for plastic engraved tags, both identical in specification and pricing. Each line item orders one unit of a plastic engraved tag (up to 12 square inches, non-adhesive back, #27 Walnut with white letters), priced at $6.00 per unit, with an extended price of $6.00 per line item. The tags are ordered under Contract 665-T2, a term contract, with a delivery timeframe of 30 days from the order date, resulting in a scheduled delivery date of July 30, 2026. The first tag is designated for Joshua Pinson, and the second for Teairra Eiland. The total purchase order value is $12.00. As a state agency purchase, the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26287823
Order Date: 6/30/2026
Internal Tracking No.: PO 26-0953
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) 702-6316 1801 N. Congress Ave Ste. 14.100 Austin, TX 78701
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 66554221060-
Tag, Plastic, Engraved, up to 12 Sq.
In. or less, with or without adhesive;
specify color, backing & name Attribute 1: 27 Walnut/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/30/2026 Notes: Delivery Contact: Michelle Gilbert 512-702-6316 For: Joshua Pinson 2 x 10, non-adhesive back, #27 Walnut with white letters
1 EACH 6.00 $6.00
Purchase Order PO No. 26287823
Order Date: 6/30/2026
Internal Tracking No.: PO 26-0953
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554221060-
Tag, Plastic, Engraved, up to 12 Sq.
In. or less, with or without adhesive;
specify color, backing & name Attribute 1: 27 Walnut/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/30/2026 Notes: Delivery Contact: Michelle Gilbert 512-702-6316 For: Teairra Eiland 2 x 10, non-adhesive back, #27 Walnut with white letters
1 EACH 6.00 $6.00
Total $12.00
File details come from the government source that posted it. Updated .