27000673-0.pdf

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Attached to
TX|665-T2|27000673
Contract number
27000673
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27000673) issued by the State of Texas, specifically the Texas Veterans Commission (TVC), to contractor TCI located in Huntsville, Texas. The order was placed on September 8, 2026, with an internal tracking number of PO 27-0035. The purchasing agent is Terri Kotara of the Texas Veterans Commission. The purchase order is issued under Contract 665-T2, which is designated as a Term contract type.

The purchase order contains four line items for customized name tags and nameplates, with a total contract value of $31.00. Line items one and two are plastic name tags with magnets (measuring up to 2-1/4" x 4") priced at $7.50 each, with specifications for navy/white and white/black color combinations for Chris Cantu. Line items three and four are engraved plastic tags measuring 12 to 27 square inches without adhesive, priced at $8.00 each, in walnut/white configuration for both Chris Cantu and Christopher Cantu. All items are scheduled for delivery by October 8, 2026 (within 30 days of order), and the delivery contact is Cheryl Aldridge at the Texas Veterans Commission office in Austin. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27000673

Order Date: 9/8/2026

Internal Tracking No.: PO 27-0035

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: Cheryl Aldridge Cheryl Aldridge

(512) 463-2189 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 66554211012-

Name Tag, Plastic with Magnet, up to 2-1/4"x4" Specify Name & Color Attribute 1: 710 Navy/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/8/2026 Notes: Delivery Contact: Cheryl Aldridge 512-463-2189 Info for Name Badge For: Chris Cantu #710 Navy w white letters

1 EACH 7.50 $7.50

Purchase Order PO No. 27000673

Order Date: 9/8/2026

Internal Tracking No.: PO 27-0035

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 66542 66554211012-

Name Tag, Plastic with Magnet, up to 2-1/4"x4" Specify Name & Color Attribute 1: 12 White/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/8/2026 Notes: Delivery Contact: Cheryl Aldridge 512-463-2189 Info for Name Badge For: Chris Cantu #12 White w black letters

1 EACH 7.50 $7.50

3 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: 10/8/2026 Notes: Delivery Contact: Cheryl Aldridge 512-463-2189 For: Chris Cantu Nameplate: #27, Walnut with white letters, clause 67

1 EACH 8.00 $8.00

4 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: 10/8/2026 Notes: Delivery Contact: Cheryl Aldridge 512-463-2189 For: Christopher Cantu Nameplate: #27, Walnut with white letters, clause 67

1 EACH 8.00 $8.00

Total $31.00

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