26288533-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26288533
- Contract number
- 26288533
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288533) issued by the State of Texas, specifically the Texas Veterans Commission (Agency 403), to TCI, a contractor located in Huntsville, Texas. The order was placed on July 7, 2026, with an internal tracking number of PO 26-0953. The purchasing agent is Terri Kotara of the Texas Veterans Commission, and the purchase is billed to and shipped to the Texas Veterans Commission office in Austin, Texas, with Michelle Gilbert designated as the delivery contact.
The purchase covers two identical line items for plastic engraved tags measuring 12 to 27 square inches without adhesive backing, specifically #27 Walnut color with white letters in a 2 x 10 format. Each tag costs $8.00, for a total of two units at $16.00. Both items are ordered under Contract 665-T2 (a term contract) with a delivery date of August 6, 2026, and a 30-day approved delivery window. One tag is designated for Joshua Pinson and the other for Teairra Eiland. The order qualifies for Texas state and city sales tax exemption as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288533
Order Date: 7/7/2026
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 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: 8/6/2026 Notes: Delivery Contact: Michelle Gilbert 512-702-6316 For: Joshua Pinson 2 x 10, non-adhesive back, #27 Walnut with white letters
1 EACH 8.00 $8.00
Purchase Order PO No. 26288533
Order Date: 7/7/2026
Internal Tracking No.: PO 26-0953
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;
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: 8/6/2026 Notes: Delivery Contact: Michelle Gilbert 512-702-6316 For: Teairra Eiland 2 x 10, non-adhesive back, #27 Walnut with white letters
1 EACH 8.00 $8.00
Total $16.00
File details come from the government source that posted it. Updated .