26023979-1.pdf

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Attached to
TX|350-T1|26023979
Contract number
26023979
Issued by
Texas

About this file

This document is a Purchase Order Change Notice (PO No. 26023979) issued by the Texas Department of Public Safety (DPS) on 10/29/2025, with an internal tracking number of 26P0003564. The primary contractor is TCI, located in Huntsville, TX, with billing and shipping instructions directed to their accounts payable office in Austin, TX and a specific point of contact named Joseph Rowan in Midland, TX.

The purchase order is for flags, specifically a State of Texas nylon flag (3 ft. x 5 ft. with grommets) and a United States nylon flag (3 ft. x 5 ft. for outside/inside use), under Contract 350-T1. The original order was for two flags: one state flag at $15.00 and one US flag at $25.00, totaling $30.00. However, the purchase order was revised on 1/16/2026, with Line 2 (the US flag) being canceled due to the product being unavailable from the vendor. The final order consists of only two state flags at $15.00 each, maintaining the total order value of $30.00. The delivery was set for 30 days after receipt of order (ARO), with a targeted delivery date of 11/28/2025.

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Text version

Purchase Order Change Notice 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:

Invoices must reference TXSMB PO and Internal Tracking # 26P0003564

POC: Joseph Rowan, 512-424-5656

Delivery: Mon-Fri 8:00AM-4:30PM "

10/29/2025-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 "

1/16/2026-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 "

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):1/16/2026 3:50 pm-Change to Line 2: Quantity has changed from: 2 to: 0

1/16/2026 3:50 pm-Change to Line 2: Line note has changed from: to: Line 2 has been canceled per vendor; product not available.

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/CO-OP Member Purchaser Email Phone

Department Of Public Safety - 405 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309

Purchase Order Change Notice PO No. 26023979

Order Date: 10/29/2025

Internal Tracking No.: 26P0003564

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Fri Nov 28 2025

00:00:00 GMT-0800 (PST)

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: Fri Nov 28 2025

00:00:00 GMT-0800 (PST)

Notes: Line 2 has been canceled per vendor; product not available.

MPN: Garment Manufacturer Name: Garment

0 EACH 25.00 $0.00

Total $30.00

File details come from the government source that posted it. Updated .