26287925-0.pdf

PDF 20 KB Posted

Attached to
TX|665-T2|26287925
Contract number
26287925
Issued by
Texas

About this file

This is a purchase order (PO No. 26287925) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 1, 2026, with TCI, a contractor located in Huntsville, Texas. The purchase order is tracked internally as 26-0964 and references Contract 665-T2, which is a term contract. Invoices are to be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, with Amy Torres serving as the primary purchaser contact.

The order consists of eleven line items for engraved plastic name tags, 1.5" x 3" in size, with magnetic back fasteners and rounded corners. Each name tag is priced at $7.50, totaling $82.50 for the order. The name tags are customized with individual employee information, including names, titles (primarily Claims Benefit Advisor and Claims Department staff), and color specifications (either Navy/White or White/Black). All items are scheduled for delivery by July 31, 2026, with a standard delivery window of 30 days. The order includes specifications for six employees with Navy/White tags and five with White/Black tags. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the San Antonio location. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26287925

Order Date: 7/1/2026

Internal Tracking No.: 26-0964

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

P O BOX 12277

AUSTIN TX 78711-2277

Jazmin Garcia Jazmin Garcia

(210) 906-0344 9939 State Hwy 151 Room 3D 100.1 San Antonio, TX 78251

ATTN: JAZMIN GARCIA

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

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

26-0964

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 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040

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: 7/31/2026 Notes: Name: Andres Trevino Title 1: Claims Benefit Advisor Title 2: Claims Department Color: Navy/White Fastener: magnetic back Size: 1.5x3 Rounded corners

1 EACH 7.50 $7.50

Order Date: 7/1/2026

Internal Tracking No.: 26-0964

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: 7/31/2026 Notes: Name: Andres Trevino Title 1: Claims Benefit Advisor Title 2: Claims Department Color: White/Black Fastener: magnetic back Size: 1.5x3 Rounded corners

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: 7/31/2026 Notes: Name: Danny McCloskey Title 1: Supervisor Title 2: Claims Department Color: White/Black Fastener: Magnetic back Size: 1.5x3 Rounded corners

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: 7/31/2026 Notes: Name: Gerardo Gonzalez Title 1: Claims Benefit Advisor Title 2: Claims Department Color: Navy/White Fastener: Magnetic back Size: 1.5x3

Order Date: 7/1/2026

Internal Tracking No.: 26-0964

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 7/31/2026 Notes: Name: Gerardo Gonzalez Title 1: Claims Benefit Advisor Title 2: Claims Department Color: White/Black Fastener: Magnetic back Size: 1.5x3 Rounded corners

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: 7/31/2026 Notes: Name: Jose Zamora Title 1: Claims Benefit Advisor Title 2: Claims Department Color: Navy/White Fastener: magnetic back Size: 1.5x3 Rounded corners

1 EACH 7.50 $7.50

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: 7/31/2026 Notes: Name: Jose Zamora Title 1: Claims Benefit Advisor Title 2: Claims Department Color: White/Black Fastener: magnetic back Size: 1.5x3

Order Date: 7/1/2026

Internal Tracking No.: 26-0964

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 7/31/2026 Notes: Name: Kyle Alaniz Title 1: Claims Benefit Advisor Title 2: Claims Department Color: Navy/White Fastener: magnetic back Size: 1.5x3 rounded corners

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: 7/31/2026 Notes: Name: Kyle Alaniz Title 1: Claims Benefit Advisor Title 2: Claims Department Color: White/Black Fastener: magnetic back Size: 1.5x3 rounded corners

1 EACH 7.50 $7.50

10 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: 7/31/2026 Notes: Name: Sharia Torrence Title 1: Claims Benefit Advisor Title 2: Claims Department Color: Navy/White Fastener: magnetic back Size: 1.5x3

Order Date: 7/1/2026

Internal Tracking No.: 26-0964

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 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: 7/31/2026 Notes: Name: Sharia Torrence Title 1: Claims Benefit Advisor Title 2: Claims Department Color: White/Black Fastener: magnetic back Size: 1.5x3 Rounded corners

Total $82.50

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