26265043-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26265043
- Contract number
- 26265043
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265043) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated May 19, 2026. The order was placed with TCI, a contractor located in Huntsville, Texas, with billing to the Financial Voucher Processing office in Austin and delivery to Jovan Williams in Houston, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Neal Dugas serving as the agency purchaser.
The purchase order is for 25 state nylon flags measuring 6 feet by 9 feet with rope loops, designated for outdoor use under Contract 350-T1, a term contract. Each flag is priced at $53.00 per unit, resulting in an extended price of $1,325.00. The delivery is scheduled for June 18, 2026, with an agreed-upon delivery window of 30 days after receipt of order (ARO). The order is subject to Texas state and city sales tax exemption as the goods are being procured for exclusive use by the State of Texas. No additional fees, taxes, or surcharges are included in the total order amount of $1,325.00.
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Text version
Purchase Order PO No. 26265043
Order Date: 5/19/2026
Internal Tracking No.: 601330000046888
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Jovan Williams
(713) 383-7791 7600 Washington Ave Houston, TX 77007
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
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070657834 Flag, State, Nylon, 6 Ft. X 9 Ft., W/Rope Loops, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/18/2026
25 EACH 53.00 $1,325.00
Total $1,325.00
File details come from the government source that posted it. Updated .