26308516-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26308516
- Contract number
- 26308516
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308516) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with TCI, located in Huntsville, Texas, on July 20, 2026. The procuring entity is the State of Texas, and the order references Internal Tracking Number 26-1020 for administrative purposes.
The purchase encompasses two engraved plastic name tags, each measuring 1.5" x 3" with magnetic back fasteners and rounded corners, for a total contract value of $15.00. Line Item 1 specifies one name tag with white and black coloring (#12 White/Black) for Santos Saldana, Procurement & Contracts Manager/Finance; Line Item 2 specifies one name tag with navy and white coloring (#710 Navy/White) for the same individual. Both items are priced at $7.50 each and are sourced under Contract 665-T2, a term contract with NIGP Code 66542. The delivery deadline is August 19, 2026, with a 30-day ARO (Anticipated Receipt Order). The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number and should be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov.
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Text version
Purchase Order PO No. 26308516
Order Date: 7/20/2026
Internal Tracking No.: 26-1020
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
Felicia Gedeon Felicia Gedeon
(512) 687-8318 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: FELICIA GEDEON
NOTE TO CONTRACTOR: POC: Felicia Gedeon- 512-687-8318 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 #.
26-1020
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: 12 White/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/19/2026 Notes: Name: Santos Saldana Title 1: Procurement & Contracts Manager Title 2: Finance Color: #12 White/Black Fastener: magnetic back Size: 1.5x3 rounded corners
1 EACH 7.50 $7.50
Purchase Order PO No. 26308516
Order Date: 7/20/2026
Internal Tracking No.: 26-1020
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: 8/19/2026 Notes: Name: Santos Saldana Title 1: Procurement & Contracts Manager Title 2: Finance Color: #710 Navy/White Fastener: magnetic back Size: 1.5x3 rounded corners
1 EACH 7.50 $7.50
Total $15.00
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