26302238-0.pdf
PDF 17 KB Posted
- Attached to
- TX|665-T2|26302238
- Contract number
- 26302238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26302238) issued by the Texas Veterans Commission, a state agency, to TCI, a contractor located in Huntsville, Texas. The order was placed on July 15, 2026, with an internal tracking number of PO 26-0995. The purchasing agent is Terri Kotara of the Texas Veterans Commission. The order will be billed to the Texas Comptroller of Public Accounts in Austin and shipped to Rosa Ramos at the Texas Veterans Commission office in Houston.
The purchase order covers six line items for engraved plastic identification products sourced under Contract 665-T2, a term contract. The items include one 2" x 10" walnut finish nameplate with white letters for Monica Leger at $8.00; two 1" x 3" navy/white magnetic name tags at $7.50 each for Monica Leger and Christopher Johnson; two 1" x 3" white/black magnetic name tags at $7.50 each for Monica Leger and Christopher Johnson; and one additional 2" x 10" walnut finish nameplate with white letters for Christopher Johnson at $8.00. All items are scheduled for delivery by August 14, 2026, with a 30-day ARO (Approved Receiving Order) period. The total order value is $46.00. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26302238
Order Date: 7/15/2026
Internal Tracking No.: PO 26-0995
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: Rosa Ramos Rosa Ramos
(281) 825-6425 6900 Almeda Rd Houston, TX 77030
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: 8/14/2026 Notes: Delivery Contact: Rosa Ramos 281-825-6425 Name Plate: 2" x 10", Clause 67, Walnut Finish w/White Letters For: Monica Leger
1 EACH 8.00 $8.00
Order Date: 7/15/2026
Internal Tracking No.: PO 26-0995
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: 8/14/2026 Notes: Delivery Contact: Rosa Ramos 281-825-6425 Proof and specifications attached for #710 Navy Monica Leger
1 EACH 7.50 $7.50
3 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: 8/14/2026 Notes: Delivery Contact: Rosa Ramos 281-825-6425 Proof and specifications attached for #710 Navy Christopher Johnson
1 EACH 7.50 $7.50
4 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: 8/14/2026 Notes: Delivery Contact: Rosa Ramos 281-825-6425 Proof and specifications attached for #12 White Monica Leger
1 EACH 7.50 $7.50
Order Date: 7/15/2026
Internal Tracking No.: PO 26-0995
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: 8/14/2026 Notes: Delivery Contact: Rosa Ramos 281-825-6425 Proof and specifications attached for #12 White Christopher Johnson
1 EACH 7.50 $7.50
6 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: 8/14/2026 Notes: Delivery Contact: Rosa Ramos 281-825-6425 Name Plate: 2" x 10", Clause 67, Walnut Finish w/White Letters For: Christopher Johnson
1 EACH 8.00 $8.00
Total $46.00
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