26287924-0.pdf

PDF 16 KB Posted Jul 1, 2026

Attached to: TX|665-T2|26287924
Contract number: 26287924
Issued by: Texas

About this file

Written by GovTribe AI · Jul 2, 2026

This is a Purchase Order (PO No. 26287924) issued by the Texas Veterans Commission, a state agency, to TCI, a contractor based in Huntsville, Texas. The order was placed on July 1, 2026, for delivery to the San Antonio NW Healthcare Center operated by the Texas Veterans Commission. The purchaser is Deborah Delgado from the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jazmin Garza serving as the point of contact at the receiving facility.

The purchase order covers five identical plastic engraved name plates, each measuring 27 square inches in walnut and white color without adhesive backing. Each nameplate is priced at $8.00 per unit, with the individual names specified as Sharia Torrence, Kyle Alaniz, Gerardo Gonzalez, Andres Trevino, and Michael Cruz. The items are procured under Contract 665-T2, a term contract, with a delivery deadline of July 31, 2026 (30 days after order date). The total order value is $40.00. Invoices must reference the TXSMB PO number and Internal Tracking Number 26-0963 and be submitted to invoice@tvc.texas.gov. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as property purchased for exclusive state use.

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Purchase Order PO No. 26287924

Order Date: 7/1/2026

Internal Tracking No.: 26-0963

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

San Antonio NW Healthcare Center / Texas Veterans Commission Jazmin Garza

(210) 906-0344 9939 State Hwy 151 Rm 3D100.1 San Antonio, TX 78251

NOTE TO CONTRACTOR: POC: Jazmin Garza; 210-906-0344 Delivery: Mon-Fri 8:00AM-4:30PM

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

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 66554221052-

Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;

specify color, backing & name Attribute 1: 27 Walnut/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/31/2026 Notes: Name plate: Sharia Torrence

1 EACH 8.00 $8.00

Purchase Order PO No. 26287924

Order Date: 7/1/2026

Internal Tracking No.: 26-0963

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 66542 66554221052-

Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;

1 EACH 8.00 $8.00

3 66542 66554221052-

Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;

1 EACH 8.00 $8.00

4 66542 66554221052-

Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;

1 EACH 8.00 $8.00

5 66542 66554221052-

Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;

1 EACH 8.00 $8.00

Total $40.00

File details come from the government source that posted it. Updated Jul 2, 2026.