26026906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26026906
- Contract number
- 26026906
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026906) issued by the Texas Health & Human Services Commission (HHSC) on 11/19/2025, with an internal tracking number of 390245. The purchasing agency is working with contractor TCI, located in Huntsville, TX, with shipping and billing addresses in Terrell and Rusk, Texas. The primary contacts for this transaction are Teresa Wittenburg from the agency and Becky Burgess as the HHSC buyer.
The purchase order is for 7 state flags, specifically nylon flags measuring 5 ft. x 8 ft. with grommets for outside use, procured under Contract 350-T1, which is a term contract. The total order value is $322.00, with each flag priced at $46.00. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 12/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026906
Order Date: 11/19/2025
Internal Tracking No.: 390245
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Teresa WittenburgRusk SH Whse805 N Dickinson Dr, Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 390245
AGENCY CONTACT:
Teresa Wittenburg (903) 683-7278 teresa.wittenburg@hhs.texas.gov AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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: 12/19/2025
7 EACH 46.00 $322.00
Total $322.00
File details come from the government source that posted it. Updated .