26287179-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-T1|26287179
- Contract number
- 26287179
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287179) was issued by the State of Texas Health & Human Services Commission (Agency 529) on June 25, 2026, to TCI, a contractor based in Huntsville, Texas. The order was placed by purchaser Lindsey De La Rosa and is designated for delivery to the San Antonio location at 5900 S Presa Street. The contract is established under Contract 350-T1, classified as a term contract.
The purchase order specifies two line items for state flags totaling $545.00: five nylon flags measuring 5 feet by 8 feet with grommets for outdoor use at $46.00 each ($230.00 extended price), and five cotton flags of the same dimensions at $63.00 each ($315.00 extended price). Both items are subject to a 30-day delivery window, with a scheduled delivery date of July 27, 2026. The order is exempt from state and city sales taxes as property being purchased for exclusive use by the State of Texas. Invoicing is required per 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26287179
Order Date: 6/25/2026
Internal Tracking No.: 0000407699
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Izelda Zarate
(210) 531-3700 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000407699
AGENCY CONTACT/SHIP ATTN:
Izelda Zarate Izelda.Zarate01@hhs.texas.gov 210-531-3700
PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
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: 7/27/2026
5 EACH 46.00 $230.00
Purchase Order PO No. 26287179
Order Date: 6/25/2026
Internal Tracking No.: 0000407699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 35070 35070306606 Flag, State, Cotton, 5 Ft. X 8 Ft.
Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/27/2026
5 EACH 63.00 $315.00
Total $545.00
File details come from the government source that posted it. Updated .