26023811-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-T1|26023811
- Contract number
- 26023811
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023811) issued by the Texas Department of Public Safety on 10/28/2025, with an internal tracking number of 26P0003519. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Austin and El Paso, respectively. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jade Turner as the agency purchaser.
The purchase order is for 50 United States flags (3 ft. x 5 ft., nylon, for outside/inside use) at $25.00 each, totaling $1,250.00, and 50 Texas state flags (3 ft. x 5 ft., nylon with grommets) at $15.00 each, totaling $750.00. The total contract value is $2,000.00, under Contract 350-T1, which is a term contract. The flags are to be manufactured by Garment, with a delivery date of 11/27/2025 and a 30-day delivery after receipt (ARO) timeline. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number, with delivery accepted Monday through Friday from 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26023811
Order Date: 10/28/2025
Internal Tracking No.: 26P0003519
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
11612 Scott Simpson, El Paso, TX 79936ATTN:
Jennifer Portillo, 915-849-4069
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Jennifer.Portillo@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0003519
POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070853805 Flag, United States, Nylon, 3 Ft. X 5 Ft., Outside/Inside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/27/2025 MPN: Garment Manufacturer Name: Garment
50 EACH 25.00 $1,250.00
2 35070 35070654005 Flag, State, Nylon, 3 Ft. X 5 Ft., W/Grommets Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/27/2025
50 EACH 15.00 $750.00
Purchase Order PO No. 26023811
Order Date: 10/28/2025
Internal Tracking No.: 26P0003519
Total $2,000.00
File details come from the government source that posted it. Updated .