26266905-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-T1|26266905
- Contract number
- 26266905
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266905) issued by the State of Texas Department of Public Safety (DPS) to TCI, a contractor located in Huntsville, Texas. The order was placed on May 28, 2026, with an internal tracking number of 26P0015367. The purchasing agency is DPS General Stores located in Austin, Texas, with Jennifer Orman serving as the point of contact. Invoices are to be submitted to the DPS Accounts Payable office in Austin.
The order covers 53 State nylon flags, each measuring 5 feet by 8 feet with grommets for outdoor use, at a unit price of $46.00 per flag for a total contract value of $2,438.00. The commodity is procured under Contract 350-T1, a term contract with a 30-day delivery window, with delivery scheduled for June 29, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the loading dock of Building A at General Stores. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase. All invoices must reference both the PO number and the internal tracking number.
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Text version
Purchase Order PO No. 26266905
Order Date: 5/28/2026
Internal Tracking No.: 26P0015367
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**
26P0015367
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 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: 6/29/2026 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 [contract monitor]@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0015367.
53 EACH 46.00 $2,438.00
Purchase Order PO No. 26266905
Order Date: 5/28/2026
Internal Tracking No.: 26P0015367
Total $2,438.00
File details come from the government source that posted it. Updated .