26005146-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26005146
- Contract number
- 26005146
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005146) issued by the Texas State Preservation Board on 10/6/2025, with an internal tracking number 25-0001640. The purchasing agency is located in Austin, Texas, and the contractor is TCI, based in Huntsville, Texas. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Patty Ruiz listed as the agency purchaser.
The purchase order is for 12 state flags, specifically nylon flags measuring 8 ft. x 12 ft. with grommets for outside use, priced at $95.00 each for a total of $1,140.00. The contract is a term contract (350-T1) with a delivery timeframe of 30 days after receipt of order, with the expected delivery date of 11/5/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005146
Order Date: 10/6/2025
Internal Tracking No.: 25-0001640
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO BOX 13286
AUSTIN TX 78711
201 East 14th St Suite 950 State Preservation Board Austin TX 78701 Araceli Ripper
OFFICE 512.463.3850
NOTE TO CONTRACTOR: Araceli Ripper
OFFICE 512.463.3850
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
Tx State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070657835 Flag, State, Nylon, 8 Ft. X 12 Ft., W/Grommets, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2025 Notes: Araceli Ripper
OFFICE 512.463.3850
12 EACH 95.00 $1,140.00
Total $1,140.00
File details come from the government source that posted it. Updated .