27001989-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-96202|27001989
- Contract number
- 27001989
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Veterans Commission (TVC), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects a revision to Purchase Order No. 27001989, originally dated September 17, 2026, with an internal tracking number of 27-0251. The contractor is RW Lone Star Security, LLC, located in Temple, Texas. The purchaser is Deborah Delgado of the Texas Veterans Commission, with the order to be billed to and shipped to the TVC office in Austin, Texas, attention Tim Shatto.
The purchase order is for a quote from RW Lone Star Security, LLC under contract TXMAS-26-96202, classified under NIGP code 96227. The order specifies a quantity of 5,174 units at $1.00 per unit, with an extended amount totaling $5,174.00. The delivery is scheduled for Thursday, September 24, 2026, with an estimated delivery time of seven days from order date. Delivery must occur between Monday and Friday, 8:00 AM to 4:30 PM. The primary change in this revision, effective September 18, 2026, was an update to the point of contact's phone number from (512) 463-2678 to (512) 517-7124. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 27001989
Order Date: 9/17/2026
Internal Tracking No.: 27-0251
Contractor Info Bill To Ship To RW Lone Star Security, LLC 12639742860 2904 S. General Bruce Dr Temple, TX 76504
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / ATTN: Tim Shatto Tim Shatto
(512) 517-7124 1801 N. Congress Ave Ste 14.100 Austin, TX 78701
NOTE TO CONTRACTOR:
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
9/17/2026-POC: Tim Shatto; 512-463-2678
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
9/18/2026-POC: Tim Shatto; 512-463-2678
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/18/2026 11:22 am-Phone number has changed from: (512) 463-2678 to: (512) 517-7124
9/18/2026 11:22 am-Shipping delivery date has changed from: Thu Sep 24 2026 00:00:00 GMT-0700 (PDT) to: Thu Sep 24 2026
00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Texas Veterans Commission - 403 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
Purchase Order Change Notice PO No. 27001989
Order Date: 9/17/2026
Internal Tracking No.: 27-0251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96227 RWLSS-Quote Quote TXMAS-26-96202 RW Lone Star Security, LLC Contract: TXMAS-26-96202 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Sep 24 2026
00:00:00 GMT-0700 (PDT)
MPN: RWLSS-Quote Manufacturer Name: RW Lone Star Security, LLC
5,174 EACH 1.00 $5,174.00
Total $5,174.00
File details come from the government source that posted it. Updated .