26007127-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26007127
- Contract number
- 26007127
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007127) issued by the State of Texas, specifically for the State Senate, on 10/17/2025. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Austin, TX. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Matthew Campbell as the agency purchaser.
The purchase order is for 200 cotton state flags, sized 3 ft. x 5 ft., at a unit price of $20.00, totaling $4,000.00. The order is made under Contract 350-T1, which is a term contract with a 30-day delivery after receipt of order (ARO), with the specified delivery date of 11/17/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed as tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26007127
Order Date: 10/17/2025
Internal Tracking No.: 13978
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO BOX 12068
Austin TX 78711
201 E. 14th St.Ste. 525, Austin, TX 78701undefined
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
State Senate - 101 Matthew Campbell matthew.campbell@senate.state.tx.us (512) 463-0222
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-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/17/2025
200 EACH 20.00 $4,000.00
Total $4,000.00
File details come from the government source that posted it. Updated .