26024260-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26024260
- Contract number
- 26024260
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024260) issued by the Texas Department of Public Safety on 10/30/2025, with an internal tracking number of 26P0003712. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Austin and Midland, Texas, respectively. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marjorie Luke as the agency purchaser.
The purchase order is for 40 state flags: 20 nylon 5 ft. x 8 ft. flags with grommets for outside use, priced at $46.00 each, and 20 cotton 5 ft. x 8 ft. flags priced at $63.00 each, totaling $2,180.00. The flags are being purchased under Contract 350-T1, a term contract with a 30-day delivery after receipt of order (ARO), with a specified delivery date of 12/1/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. Invoices are to be submitted electronically to specified email addresses, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26024260
Order Date: 10/30/2025
Internal Tracking No.: 26P0003712
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
Jennifer Portillo2405 South Loop 250 West, Midland, TX 79703-7410
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0003712.
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070657008 Flag, State, Nylon, 5 Ft. X 8 Ft., W/Grommets, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025
20 EACH 46.00 $920.00
2 35070 35070306606 Flag, State, Cotton, 5 Ft. X 8 Ft.
Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025
20 EACH 63.00 $1,260.00
Total $2,180.00
File details come from the government source that posted it. Updated .