26023979-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-T1|26023979
- Contract number
- 26023979
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023979) issued by the Texas Department of Public Safety on 10/29/2025, with an internal tracking number of 26P0003564. The contractor is TCI, located in Huntsville, TX, with invoicing directed to the Accounts Payable department in Austin, TX. The point of contact is Joseph Rowan, and the shipping destination is 2800 Wright Drive, Midland, TX.
The purchase order is for two types of flags: 2 State of Texas nylon flags (3 ft. x 5 ft. with grommets) at $15.00 each, totaling $30.00, and 2 United States nylon flags (3 ft. x 5 ft. for outside/inside use) at $25.00 each, totaling $50.00. The total purchase amount is $80.00. The order is under Contract 350-T1, a term contract with a 30-day delivery after receipt of order (ARO), with the expected delivery date of 11/28/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023979
Order Date: 10/29/2025
Internal Tracking No.: 26P0003564
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
Joseph Rowan2800 Wright Drive, Midland, TX 79706
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.org.
Invoices must reference TXSMB PO and Internal Tracking # 26P0003564
POC: Joseph Rowan, 512-424-5656 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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070654005 Flag, State, Nylon, 3 Ft. X 5 Ft., W/Grommets Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/28/2025
2 EACH 15.00 $30.00
2 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: 11/28/2025 MPN: Garment Manufacturer Name: Garment
2 EACH 25.00 $50.00
Purchase Order PO No. 26023979
Order Date: 10/29/2025
Internal Tracking No.: 26P0003564
Total $80.00
File details come from the government source that posted it. Updated .