26210986-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-T1|26210986
- Contract number
- 26210986
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210986) issued by the State of Texas Department of Public Safety on February 20, 2026. The order involves TCI, a contractor based in Huntsville, Texas, serving as the supplier. The procurement is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sheena Moran designated as the agency purchaser. Delivery is directed to the TXDPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers the procurement of 12 United States nylon flags, measuring 3 feet by 5 feet, suitable for outside and inside use, at a unit price of $25.00 each for a total contract value of $300.00. The order is governed under Contract 350-T1, classified as a Term contract with NIGP Code 35070. The delivery date is scheduled for March 23, 2026, with an Arrival and Receipt Order (ARO) window of 30 days. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0009680 and should be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The State of Texas is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210986
Order Date: 2/20/2026
Internal Tracking No.: 26P0009680
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0009680
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26210986
Order Date: 2/20/2026
Internal Tracking No.: 26P0009680
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/23/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0009680.
MPN: Garment Manufacturer Name: Garment
12 EACH 25.00 $300.00
Total $300.00
File details come from the government source that posted it. Updated .