27004829-0.pdf
PDF 17 KB Posted
- Attached to
- TX|665-T2|27004829
- Contract number
- 27004829
- Issued by
- Texas
About this file
This Purchase Order No. 27004829, issued on October 1, 2026, represents a state procurement transaction between the State of Texas, specifically the Texas Veterans Commission (Agency 403), and TCI, a contractor located in Huntsville, Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Maritza Lujan serving as the agency purchaser. The point of contact for the order is Roderick Jelks at the bill-to and ship-to address of 1801 Congress Avenue, Suite 14.100, Austin, Texas 78701.
The purchase order covers six plastic name tags with magnets, each measuring up to 2-1/4" x 4", procured under Contract 665-T2 (Term contract type) with NIGP Code 66542 and supplier part number 66554211012-1. Three name tags are specified in Navy/White (Option #1) and three in White/Black (Option #2), each priced at $7.50 per unit for a total order value of $45.00. The items are designated for the Veterans Mental Health Department and distributed to three recipients: Jackey Babb (Military Veteran Peer Network Manager), Shamika Williams (Homeless Veterans Program Manager), and Laramie Gorbett (Suicide Prevention Manager), with two name tags allocated per recipient. The delivery date is November 2, 2026, with a 30-day estimated delivery window. Invoices must reference the TXSMB PO number and internal tracking number 27-0382, submitted to Invoice@tvc.texas.gov with a copy to Roderick.Jelks@tvc.texas.gov. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 27004829
Order Date: 10/1/2026
Internal Tracking No.: TVC Purchase Order 27-0382
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1801 Congress Ave Suite 14.100 Austin TX 78701
Roderick Jelks
(512) 815-7905 1801 Congress Ave Ste. 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Roderick Jelks 512-815-7905 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to Invoice@tvc.texas.gov. Invoices and copy Roderick.Jelks@tvc.texas.gov. Invoice must reference TXSMB PO and Internal Tracking #27-0382
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 Maritza Lujan maritza.lujan@tvc.texas.gov (737) 423-3922
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: 11/2/2026 Notes: Option #1 Navy Jackey Babb Military Veteran Peer network Manager Veterans Mental Health Department
1 EACH 7.50 $7.50
Order Date: 10/1/2026
Internal Tracking No.: TVC Purchase Order 27-0382
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: 11/2/2026 Notes: Option #1 Navy Shamika Williams Homeless Veterans Program Manager Veterans Mental Health Department
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: 710 Navy/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/2/2026 Notes: Option #1 Navy Laramie Gorbett Suicide Prevention Manager Veterans Mental Health Department
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: 12 White/Black Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/2/2026 Notes: Option #2 White Jackey Babb Military Veteran Peer network Manager Veterans Mental Health Department
1 EACH 7.50 $7.50
5 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: 11/2/2026 Notes: Option #2 White Shamika Williams Homeless Veterans Program Manager Veterans Mental Health Department
Order Date: 10/1/2026
Internal Tracking No.: TVC Purchase Order 27-0382
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 11/2/2026 Notes: Option #2 White Laramie Gorbett Suicide Prevention Manager Veterans Mental Health Department
Total $45.00
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