26309178-0.pdf

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Attached to
TX|665-T2|26309178
Contract number
26309178
Issued by
Texas

About this file

Purchase Order Summary

This is a State of Texas Purchase Order (PO No. 26309178) issued on July 22, 2026, by the Texas Veterans Commission (TVC) to TCI, a contractor located in Huntsville, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Deborah Delgado serving as the agency purchaser and Naqib Amin as the point of contact. The purchase order reflects the state's tax-exempt status under Texas Tax Code Section 151.309(4).

The purchase order covers two engraved plastic name tags with magnetic back fasteners, measuring 1" x 3", with a unit price of $7.50 each for a total contract value of $15.00. Line item 1 specifies one name tag in White/Black coloring, and line item 2 specifies one name tag in Navy/White coloring. Both items are procured under Contract 665-T2, a term contract with a 30-day delivery window, with a scheduled delivery date of August 21, 2026. Invoices must reference the TXSMB PO number and Internal Tracking Number 26-1041 and should be submitted to Invoice@tvc.texas.gov. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.

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Text version

Purchase Order PO No. 26309178

Order Date: 7/22/2026

Internal Tracking No.: 26-1041

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: Naqib Amin Naqib Amin

(214) 945-6167 1801 N. Congress Ave Ste 14.100 Austin, TX 78701

NOTE TO CONTRACTOR: POC: Naqib Amin; 214-945-6197 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-1041.

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 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802

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: 8/21/2026

1 EACH 7.50 $7.50

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: 8/21/2026

1 EACH 7.50 $7.50

Purchase Order PO No. 26309178

Order Date: 7/22/2026

Internal Tracking No.: 26-1041

Total $15.00

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