26244926-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-T1|26244926
- Contract number
- 26244926
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244926) issued by the State of Texas, Department of Public Safety (DPS), to contractor TCI located in Huntsville, Texas. The order was placed on April 24, 2026, with an internal tracking number of 26P0013459. Jennifer Orman serves as the purchaser and primary point of contact for the Department of Public Safety. Delivery is designated to the General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas, with billing directed to the DPS Accounts Payable office.
The purchase order covers two line items for state flags under Contract 350-T1, a term contract. Line 1 specifies 20 State Nylon Flags measuring 3 feet by 5 feet with grommets at a unit price of $15.00 each, totaling $300.00. Line 2 specifies 20 State Nylon Flags measuring 5 feet by 8 feet with grommets for outside use at a unit price of $46.00 each, totaling $920.00. The total purchase order amount is $1,220.00. Both items have a delivery timeline of 30 days with a scheduled delivery date of May 25, 2026. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26244926
Order Date: 4/24/2026
Internal Tracking No.: 26P0013459
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013459
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070654005 Flag, State, Nylon, 3 Ft. X 5 Ft., W/Grommets Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026 Notes: POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0013459.
20 EACH 15.00 $300.00
Purchase Order PO No. 26244926
Order Date: 4/24/2026
Internal Tracking No.: 26P0013459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 35070 35070657008 Flag, State, Nylon, 5 Ft. X 8 Ft., W/Grommets, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026
20 EACH 46.00 $920.00
Total $1,220.00
File details come from the government source that posted it. Updated .