26213507-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26213507
- Contract number
- 26213507
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213507) issued by the State of Texas, specifically the State Senate - 101, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 10, 2026, with purchaser Matthew Campbell. The contractor is TCI, located in Huntsville, Texas, with billing and shipping addresses in Austin, Texas. The order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers 200 cotton state flags, each measuring 3 feet by 5 feet, under Contract 350-T1 (a term contract). The unit price is $20.00 per flag for an extended total of $4,000.00. Delivery is scheduled for April 9, 2026, with an After Receipt Order (ARO) window of 30 days. No sales tax, federal excise tax, or additional fees apply to this transaction.
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Text version
Purchase Order PO No. 26213507
Order Date: 3/10/2026
Internal Tracking No.: 14127
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO BOX 12068
Austin TX 78711
201 E. 14th St.
Ste. 525 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
State Senate - 101 Matthew Campbell matthew.campbell@senate.state.tx.us (512) 463-0222
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: 4/9/2026
200 EACH 20.00 $4,000.00
Total $4,000.00
File details come from the government source that posted it. Updated .