26209993-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-T1|26209993
- Contract number
- 26209993
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209993) issued by the State of Texas, Health & Human Services Commission (HHCS), Agency Code 529, on February 12, 2026. The purchasing agent is Shawn Giggey, with Diana Dockal serving as the primary contact. The vendor is TCI, located in Huntsville, Texas. The purchase order specifies bill-to address at Brenham SSLC and ship-to address at Richmond SSLC Warehouse in Richmond, Texas. The contract is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order is for two state nylon flags, each measuring 4 feet by 6 feet with rope loops, suitable for outside use, under Contract 350-T1 (Term Contract). The unit price is $23.00 per flag for a total extended price of $46.00. The delivery is scheduled for March 16, 2026, with an Approved Receive Order (ARO) window of 30 days. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased exclusively for state use.
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Text version
Purchase Order PO No. 26209993
Order Date: 2/12/2026
Internal Tracking No.: 0000395188
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: 0000395188
CONTACT:
Diana Dockal 281-344-4427 diana.dockal@dshs.texas.gov Attn: Diana Dockal
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
TCI
tci@tdcj.texas.gov Email: mailto:712Accounting@hhs.texas.gov DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Health & Human Services Commission - 529
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070655655 Flag, State, Nylon, 4 Ft. X 6 Ft., W/Rope Loops, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/16/2026
2 EACH 23.00 $46.00
Purchase Order PO No. 26209993
Order Date: 2/12/2026
Internal Tracking No.: 0000395188
Total $46.00
File details come from the government source that posted it. Updated .