26209637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26209637
- Contract number
- 26209637
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209637) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 10, 2026, with TCI, a contractor located in Huntsville, Texas. The purchasing agency is the Department of Public Safety, represented by purchaser Linda Ridley. The order is to be billed to the State of Texas Accounts Payable office in Austin and shipped to 1400 N. Congress Avenue in Austin, Texas.
The purchase order is for 25 state cotton flags, each measuring 3 feet by 5 feet, under Contract 350-T1, which is classified as a term contract. The unit price is $20.00 per flag, resulting in an extended price of $500.00 for the total order. The delivery timeframe is 30 days after receipt of order (ARO), with a scheduled delivery date of March 12, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26209637
Order Date: 2/10/2026
Internal Tracking No.: 26P0009174
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
1400 N. Congress Avenue Austin, TX 78701
NOTE TO CONTRACTOR:
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 Linda Ridley linda.ridley@dps.texas.gov (512) 463-6481
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070303702 Flag, State, Cotton, 3 Ft. X 5 Ft.
Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/12/2026
25 EACH 20.00 $500.00
Total $500.00
File details come from the government source that posted it. Updated .