27002802-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|27002802
- Contract number
- 27002802
- Issued by
- Texas
About this file
Purchase Order 27002802 Summary
This is a Purchase Order issued by the State of Texas, through the Texas Veterans Commission (Agency 403), on September 23, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is TCI (ID: 36966966966), located in Huntsville, Texas. Invoices are to be submitted to the State of Texas at PO Box 12277, Austin, Texas 78701, with all communications directed to Deborah Delgado, the agency purchaser. Homero Prado Jr. serves as the point of contact for the Texas Veterans Commission with delivery requirements of Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers four line items for plastic magnetic name tags, each up to 2-1/4" x 4" in size, with quantities of one each at $7.50 per unit. Two items are specified in White/Black and two in Navy/White colors, all under Term Contract 665-T2. The delivery date for all items is October 23, 2026, with a 30-day advance required order (ARO). Items are to be shipped to two separate Texas Veterans Commission locations: one unit each to the Laredo facility (11406 Jacaman Road, Suite A, Laredo, TX 78041) and two units total to the Corpus Christi facility (4981 Ayers Street, Corpus Christi, TX 78415). The total contract value is $30.00. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this is property for exclusive state use. Internal Tracking Number 27-0290 must be referenced on all invoices.
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Text version
Purchase Order PO No. 27002802
Order Date: 9/23/2026
Internal Tracking No.: 27-0290
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Homero Prado Jr.; (956) 794-6500 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27-0290.
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: 10/23/2026 Ship to Address:
Texas Veterans Commission / ATTN:
Homero Prado Jr.
Homero Prado Jr.
(956) 794-6500 11406 Jacaman Road Suite A Laredo, TX 78041
1 EACH 7.50 $7.50
mailto:deborah.delgado@tvc.texas.gov
Purchase Order PO No. 27002802
Order Date: 9/23/2026
Internal Tracking No.: 27-0290
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: 710 Navy/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2026 Ship to Address:
Texas Veterans Commission / ATTN:
Homero Prado Jr.
Homero Prado Jr.
(956) 794-6500 11406 Jacaman Road Suite A Laredo, TX 78041
1 EACH 7.50 $7.50
3 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: 10/23/2026 Ship to Address:
Texas Veterans Commission / ATTN:
Homero Prado Jr.
Homero Prado Jr.
(956) 794-6500 4981 Ayers Street Corpus Christi, TX 78415
1 EACH 7.50 $7.50
4 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: 10/23/2026 Ship to Address:
Texas Veterans Commission / ATTN:
Homero Prado Jr.
Homero Prado Jr.
(956) 794-6500 4981 Ayers Street Corpus Christi, TX 78415
1 EACH 7.50 $7.50
Total $30.00
File details come from the government source that posted it. Updated .