26026933-1.pdf
PDF 15 KB Posted
- Attached to
- TX|350-T1|26026933
- Contract number
- 26026933
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26026933) documents modifications to an order placed by the Texas Commission on Environmental Quality (TCEQ), a state agency, with TCI, a contractor located in Huntsville, Texas. The original order was issued on November 19, 2025, with an internal tracking number of 582-26-00993. Billing and shipping are directed to Staff Services at 12100 Park 35 Circle, Building A, Austin, Texas. The document is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 350-T1, a term contract with a 30-day delivery window.
The purchase order covers four line items of state and U.S. flags, all nylon material with grommets for indoor and outdoor use. Line 1 specifies 8 units of 3-foot by 5-foot state flags at $15.00 each, totaling $120.00. Line 2 orders 4 units of 5-foot by 8-foot state flags at $46.00 each, totaling $184.00. The revision history indicates that Lines 3 and 4 (3-foot by 5-foot and 6-foot by 10-foot U.S. flags) were modified on January 20, 2026, with quantities reduced from 8 to 0 and 4 to 0 units respectively, resulting in $0.00 extended amounts for both items. Additionally, Line 1 experienced a rate adjustment on January 14, 2026. The total purchase order amount is $304.00, and all invoices should be submitted to Donna L. Romain at donna.romain@tceq.texas.gov or (512) 239-1024.
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Text version
Purchase Order Change Notice 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:
Please Submit All Invoices To:
Contact Person: Donna L. Romain
Email: donna.romain@tceq.texas.gov
Phone #: 512-239-1024
11/19/2025-SHIPPING/INVOICING INFORMATION
Please Submit All Invoices To:
Contact Person: Donna L. Romain
Email: donna.romain@tceq.texas.gov
Phone #: 512-239-1024
1/20/2026-SHIPPING/INVOICING INFORMATION
Please Submit All Invoices To:
Contact Person: Donna L. Romain
Email: donna.romain@tceq.texas.gov
Phone #: 512-239-1024
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/14/2026 1:09 pm-Change to Line 1: Rate has changed from: [object Object] to: [object Object]
1/20/2026 2:15 pm-Change to Line 3: Quantity has changed from: 8 to: 0
1/20/2026 2:15 pm-Change to Line 4: Quantity has changed from: 4 to: 0
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
Purchase Order Change Notice PO No. 26026933
Order Date: 11/19/2025
Internal Tracking No.: 582-26-00993
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 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 Dec 19 2025
00:00:00 GMT-0800 (PST)
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: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
4 EACH 46.00 $184.00
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: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
MPN: Garment Manufacturer Name: Garment
0 EACH 25.00 $0.00
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: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
0 EACH 86.00 $0.00
Total $304.00
File details come from the government source that posted it. Updated .