25213339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-A1|25213339
- Contract number
- 25213339
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213339) issued by the State of Texas, specifically for the Department of Public Safety, on 8/8/2025. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Austin, TX. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Linda Ridley as the agency purchaser.
The purchase order is for 100 cotton state flags, sized 3 ft. x 5 ft., at a unit price of $20.00, totaling $2,000.00. The order is associated with Contract 350-A1, which is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specified delivery date of 9/8/2025. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes, and claims exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 25213339
Order Date: 8/8/2025
Internal Tracking No.: 25P0018568
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
1400 N. Congress Avenue Austin TX 78701
NOTE TO CONTRACTOR:
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
Department Of Public Safety - 405 Linda Ridley linda.ridley@dps.texas.gov (512) 463-6481
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070303702 Flag, State, Cotton, 3 Ft. X 5 Ft.
Contract: 350-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/8/2025
100 EACH 20.00 $2,000.00
Total $2,000.00
File details come from the government source that posted it. Updated .