26209914-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-T1|26209914
- Contract number
- 26209914
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26209914) issued by the Texas Military Department on February 12, 2026, to TCI, a contractor based in Huntsville, Texas. The order is being fulfilled under a Term Contract (350-T1) and will be delivered to Camp Mabry, Building 35, in Austin, Texas. The Texas Comptroller of Public Accounts' Statewide Procurement Division facilitated this procurement, with Mary Ochoa serving as the agency purchaser.
The purchase order covers three line items for State of Texas flags in various sizes, all constructed of nylon with grommets for outside use. The order includes 25 flags measuring 5 feet by 8 feet at $46.00 each ($1,150.00), 22 flags measuring 4 feet by 6 feet at $22.00 each ($484.00), and 20 flags measuring 3 feet by 5 feet at $15.00 each ($300.00). All items are scheduled for delivery by March 16, 2026, with a standard delivery window of 30 days. The total contract value is $1,934.00. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209914
Order Date: 2/12/2026
Internal Tracking No.: 26-01555 - REQ0043345
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
NOTE TO CONTRACTOR: Steven Krebs
(512) 782-6939 or (512) 317-5492 steven.m.krebs2.nfg@army.mil
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
Texas Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
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: 3/16/2026
25 EACH 46.00 $1,150.00
2 35070 35070655671 Flag, State, Nylon, 4 Ft. X 6 Ft., W/Grommets, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/16/2026
22 EACH 22.00 $484.00
3 35070 35070654005 Flag, State, Nylon, 3 Ft. X 5 Ft., W/Grommets Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/16/2026
20 EACH 15.00 $300.00
Purchase Order PO No. 26209914
Order Date: 2/12/2026
Internal Tracking No.: 26-01555 - REQ0043345
Total $1,934.00
File details come from the government source that posted it. Updated .