26268629-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-T1|26268629
- Contract number
- 26268629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268629) issued by the State of Texas Health and Human Services Commission (HHSC) to TCI, a contractor located in Huntsville, Texas. The order was placed on June 9, 2026, with an internal tracking number 0000406079. The purchasing agent is Nicole Smith from HHSC's Contracting and Procurement Division, with Darin Adams serving as the agency contact. The bill-to address is directed to HHSC's invoice processing center in Tyler, Texas, while shipment is designated to Darin Adams at the HHSC facility in Tyler.
The purchase order is for one cotton state flag measuring 3 feet by 5 feet under contract 350-T1, classified as a term contract with NIGP code 35070. The unit price is $20.00 for a total order value of $20.00. The delivery date is set for July 9, 2026, with an agreed-upon delivery timeframe of 30 days after receipt of order (ARO). As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26268629
Order Date: 6/9/2026
Internal Tracking No.: 0000406079
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
Darin Adams
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: PO#: 0000406079
AGENCY CONTACT:
Darin Adams 903-533-4258 Darin.adams@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: reg04_admin_services@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Health & Human Services Commission - 529
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
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: 7/9/2026
1 EACH 20.00 $20.00
Purchase Order PO No. 26268629
Order Date: 6/9/2026
Internal Tracking No.: 0000406079
Total $20.00
File details come from the government source that posted it. Updated .