26025803-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-T1|26025803
- Contract number
- 26025803
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025803) issued by the Texas Department of Public Safety (DPS) on 11/12/2025, with an internal tracking number of 26P0004331. The contractor is TCI, located in Huntsville, TX, and the purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The billing and shipping will occur at DPS General Stores in Austin, TX.
The purchase order is for 40 state flags, specifically nylon flags measuring 3 ft. x 5 ft. with grommets, at a unit price of $15.00 each, totaling $600.00. The contract (350-T1) is a term contract with a 30-day delivery after receipt (ARO), making the expected delivery date 12/12/2025. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, to the loading dock at the rear of Building A. Invoices must be submitted electronically to specific email addresses and reference the TXSMB PO and internal tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025803
Order Date: 11/12/2025
Internal Tracking No.: 26P0004331
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
5805 N. Lamar Blvd.Bldg A - General Stores, Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0004331
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
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: 12/12/2025 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0004331.
40 EACH 15.00 $600.00
Purchase Order PO No. 26025803
Order Date: 11/12/2025
Internal Tracking No.: 26P0004331
Total $600.00
File details come from the government source that posted it. Updated .