26213733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26213733
- Contract number
- 26213733
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213733) issued by the State Office of Administrative Hearings, an agency of the State of Texas, to TCI, a contractor located in Huntsville, Texas. The purchase order was placed on March 11, 2026, with an internal tracking number of 26-0130. The ordering office is located in Austin, Texas, with delivery directed to the San Antonio location of the State Office of Administrative Hearings.
The purchase order covers one line item: one cotton state flag measuring 3 feet by 5 feet, procured under Contract 350-T1, which is classified as a term contract. The unit price is $20.00, resulting in an extended price of $20.00 for the total order value. The delivery timeframe is 30 days after receipt of order (ARO), with an expected delivery date of April 10, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase in accordance with Texas Tax Code Section 151.309(4). The contractor should note that the agency does not receive deliveries on Fridays.
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Text version
Purchase Order PO No. 26213733
Order Date: 3/11/2026
Internal Tracking No.: 26-0130
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
State Office of Administrative Hearings 10010 San Pedro Ave, Suite 365 San Antonio, TX 78216
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS.
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 Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
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: 4/10/2026
1 EACH 20.00 $20.00
Total $20.00
File details come from the government source that posted it. Updated .