26308620-0.pdf

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Attached to
TX|665-T2|26308620
Contract number
26308620
Issued by
Texas

About this file

PO 26308620 Summary

This is a Purchase Order issued by the Texas Veterans Commission (Agency No. 403) to TCI, located in Huntsville, Texas. The order was placed on July 20, 2026, with an internal tracking number of PO 26-1025. The purchasing agent is Terri Kotara of the Texas Veterans Commission's Statewide Procurement Division. The order is billed to the Texas Veterans Commission in Austin, Texas, and will be shipped to the Commission's Houston office, with delivery contact Xiomara Bermudez.

The purchase consists of eight engraved plastic name tags with magnetic back fasteners, each measuring 1" x 3", at a unit price of $7.50 per tag for a total order value of $60.00. The tags are ordered under Contract 665-T2 (a term contract) in two color specifications: Navy/White and White/Black. Four tags are being ordered for each of four individuals: Ariel Santos, Thomas Madge, Kathi Harvey, and Shakeana Thaxton, with each person receiving one tag in each color option. The delivery date is set for August 19, 2026, with an agreed upon delivery window of 30 days after order. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26308620

Order Date: 7/20/2026

Internal Tracking No.: PO 26-1025

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: Xiomara Bermudez Xiomara Bermudez

(832) 681-2566 3555 Timmons Ln Ste. 100 Houston, TX 77027

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 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: Delivery Contact: Xiomara Bermudez 832-681-2566 For: Ariel Santos #710 navy w white letters

1 EACH 7.50 $7.50

Order Date: 7/20/2026

Internal Tracking No.: PO 26-1025

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: 8/19/2026 Notes: Delivery Contact: Xiomara Bermudez 832-681-2566 For: Ariel Santos #12 white w/black letters

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: 8/19/2026 Notes: Delivery Contact: Xiomara Bermudez 832-681-2566 For: Thomas Madge #710 navy w white letters

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: 8/19/2026 Notes: Delivery Contact: Xiomara Bermudez 832-681-2566 For: Thomas Madge #12 white w/black letters

Order Date: 7/20/2026

Internal Tracking No.: PO 26-1025

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: 710 Navy/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/19/2026 Notes: Delivery Contact: Xiomara Bermudez 832-681-2566 For: Kathi Harvey #710 navy w white letters

1 EACH 7.50 $7.50

6 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: Delivery Contact: Xiomara Bermudez 832-681-2566 For: Kathi Harvey #12 white w/black letters

1 EACH 7.50 $7.50

7 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: Delivery Contact: Xiomara Bermudez 832-681-2566 For: Shakeana Thaxton #710 navy w white letters

Order Date: 7/20/2026

Internal Tracking No.: PO 26-1025

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: 12 White/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/19/2026 Notes: Delivery Contact: Xiomara Bermudez 832-681-2566 For: Shakeana Thaxton #12 white w/black letters

Total $60.00

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