27001515-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|27001515
- Contract number
- 27001515
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001515) issued by the Texas Veterans Commission (TVC), a state agency, to TCI, a contractor based in Huntsville, Texas. The order was placed on September 15, 2026, with an internal tracking number of 27-0247. The purchasing agent is Deborah Delgado of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is to be made to the TVC office in Austin, Texas, with the point of contact being Daje Powell at (512) 463-2281.
The purchase order covers two line items for plastic name tags with magnets, each measuring up to 2-1/4" x 4", with specifications for name and color customization. Line 1 specifies 1 unit of white/black name tags at $7.50 each, and Line 2 specifies 1 unit of navy/white name tags at $7.50 each. Both items are sourced under Contract 665-T2 (a term contract) with a unit price of $7.50 per item and an extended price of $7.50 per line. The total order value is $15.00. The delivery date for both items is October 15, 2026, with an agreed-upon delivery window of 30 days. Invoices must be submitted to invoice@tvc.texas.gov and must reference both the TXSMB PO number and internal tracking number. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 27001515
Order Date: 9/15/2026
Internal Tracking No.: 27-0247
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: Daje Powell Daje Powell
(512) 463-2281 1801 N. Congress Ave Ste 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Daje Powell; (512)463-2281 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
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, 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: 10/15/2026
1 EACH 7.50 $7.50
2 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: 10/15/2026
1 EACH 7.50 $7.50
Purchase Order PO No. 27001515
Order Date: 9/15/2026
Internal Tracking No.: 27-0247
Total $15.00
File details come from the government source that posted it. Updated .