26224564-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26224564
- Contract number
- 26224564
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224564) issued by the State of Texas, Department of Public Safety (Agency 405), on March 27, 2026. The order was placed with TCI, a contractor located in Huntsville, Texas. The purchaser is Jose Valdez of the Department of Public Safety, and the items are to be shipped to Christopher Martinez at 6502 S. New Braunfels Avenue in San Antonio, Texas. Accounts payable documentation should be directed to Austin, Texas.
The purchase order covers 30 United States nylon flags measuring 3 feet by 5 feet, suitable for outside and inside use, at a unit price of $25.00 per flag for a total contract value of $750.00. The order is issued under Contract 350-T1, a term contract with NIGP Code 35070. Delivery is expected within 30 days of order, with a scheduled delivery date of April 27, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26224564
Order Date: 3/27/2026
Internal Tracking No.: 26P0016815
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
ATTN: CHRISTOPHER MARTINEZ
6502 S. NEW BRAUNFELS AVENUE
SAN ANTONIO, TX 78223
NOTE TO CONTRACTOR: MY CART
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 Jose Valdez Jose.Valdez@dps.texas.gov (210) 531-2239
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: 4/27/2026 MPN: Garment Manufacturer Name: Garment
30 EACH 25.00 $750.00
Total $750.00
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