26026933-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-T1|26026933
- Contract number
- 26026933
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026933) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/19/2025, with an internal tracking number of 582-26-00993. The purchasing agency is procuring from TCI, a contractor located in Huntsville, TX, with the order to be shipped to Staff Services in Austin, TX. The purchase is made under Contract 350-T1, which is a Term contract.
The purchase order is for various nylon flags, including both Texas State and United States flags in different sizes. The order consists of 8 State flags (3 ft. x 5 ft.) at $15.00 each, 4 State flags (5 ft. x 8 ft.) at $46.00 each, 8 United States flags (3 ft. x 5 ft.) at $25.00 each, and 4 United States flags (6 ft. x 10 ft.) at $86.00 each. The total order value is $848.00, with a delivery date of 12/19/2025 and a 30-day delivery after receipt (ARO) timeframe. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26026933
Order Date: 11/19/2025
Internal Tracking No.: 582-26-00993
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Staff Services 12100 Park 35 Circle, Bldg A Austin TX 78711-3087
12100 Park 35 Circle Bldg A, Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION
Please Submit All Invoices To:
Contact Person: Donna L. Romain Email: donna.romain@tceq.texas.gov Phone #: 512-239-1024
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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
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: 12/19/2025
8 EACH 15.00 $120.00
2 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
4 EACH 46.00 $184.00
Purchase Order PO No. 26026933
Order Date: 11/19/2025
Internal Tracking No.: 582-26-00993
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/19/2025 MPN: Garment Manufacturer Name: Garment
8 EACH 25.00 $200.00
4 35070 35070857459 Flag, United States, Nylon, 6 Ft. x 10 Ft., Outside/Inside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/19/2025
4 EACH 86.00 $344.00
Total $848.00
File details come from the government source that posted it. Updated .