26146209-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26146209
- Contract number
- 26146209
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146209) issued by the Texas Department of Transportation (TXDOT) on 1/5/2026, with TCI (located in Huntsville, TX) as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rubyna Ochoa as the agency purchaser. The billing will occur at 125 E 11Th St in Austin, TX, and the shipping destination is to Roland Ramon in Seguin, TX.
The purchase order is for 36 state flags, specifically nylon flags measuring 6 ft. x 9 ft. with rope loops for outside use, under Contract 350-T1, which is a term contract. Each flag is priced at $53.00, resulting in a total order value of $1,908.00. The delivery is set for 2/4/2026, with a 30-day after receipt of order (ARO) timeline. The order includes a note that TXDOT will accept early delivery, but partial shipments must be pre-approved. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26146209
Order Date: 1/5/2026
Internal Tracking No.: 6012900000132106
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Roland Ramon 2024 HWY 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery. Seguin RDC – Roland Ramon – 830-463-0933
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
Te x a s D e p a r t m e n t o f Transportation - 601
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070657834 Flag, State, Nylon, 6 Ft. X 9 Ft., W/Rope Loops, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/4/2026 Notes: NIGP : 35070657826
36 EACH 53.00 $1,908.00
Total $1,908.00
File details come from the government source that posted it. Updated .