27000887-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|27000887
- Contract number
- 27000887
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000887) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 10, 2026, with TCI, a contractor located in Huntsville, Texas. The purchaser is Amy Torres (amy.torres@tvc.texas.gov), and the point of contact is Burleene Bogany. The order is billed to and will be shipped to the Texas Veterans Commission office located at 1801 Congress Avenue, Suite 14.100, Austin, Texas.
The purchase order covers two line items, both identical plastic engraved nameplates (Supplier Part #66554221052-1) measuring 2" x 10" in size with brown coloring and white writing (Color #27). Each nameplate is ordered in the quantity of one unit at $8.00 per unit, for an extended price of $8.00 per line item, bringing the total order value to $16.00. The items are procured under Contract 665-T2 (a term contract) with a delivery date of October 12, 2026, representing a 30-day delivery window. The first nameplate is designated for Burleene Bogany, and the second is designated for Lori Anne Dyess. Invoices must reference the TXSMB PO number and Internal Tracking Number 27-0040 and be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov.
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Text version
Purchase Order PO No. 27000887
Order Date: 9/10/2026
Internal Tracking No.: 27-0040
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
Burleene Bogany Burleene Bogany
(737) 704-7156 1801 Congress Ave.
Ste.14.100 Austin, TX 78701 ATTN: Burleene Bogany
NOTE TO CONTRACTOR: POC: Burleene Bogany-737-704-7156 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 #.27-0040
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 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: 10/12/2026 Notes: Burleene Bogany Item: 66554221052-1 Brown w/white writing Nameplate, Plastic, Engraved, One-Side Up to 24" x 48" Size: 2"x 10" Color: #27
1 EACH 8.00 $8.00
Purchase Order PO No. 27000887
Order Date: 9/10/2026
Internal Tracking No.: 27-0040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/12/2026 Notes: Lori Anne Dyess Item: 66554221052-1 Brown w/white writing Nameplate, Plastic, Engraved, One-Side Up to 24" x 48" Size: 2"x 10" Color: #27
1 EACH 8.00 $8.00
Total $16.00
File details come from the government source that posted it. Updated .