26288097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26288097
- Contract number
- 26288097
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288097) was issued by the Texas Department of Transportation (TxDOT), District 601, on July 1, 2026. The contractor is TCI, located in Huntsville, Texas. The order is billed to TxDOT's Austin headquarters and shipped to Roland Ramon at 2024 HWY 46 North in Seguin, Texas. The purchase is conducted under a term contract (350-T1) and is subject to Texas state and local sales tax exemption as the property is being acquired for exclusive use by the State of Texas.
The order specifies the procurement of 216 nylon state flags, each measuring 4 feet by 6 feet with rope loops and suitable for outside use (NIGP Code 35070, Commodity Code 35070655655). The unit price is $23.00 per flag, resulting in an extended price of $4,968.00. The delivery is scheduled for July 31, 2026, with an agreed-upon delivery window of 30 days after receipt of order. Benjamin McIntyre serves as the state purchaser for this transaction. No sales tax applies due to the state's exemption status.
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Text version
Purchase Order PO No. 26288097
Order Date: 7/1/2026
Internal Tracking No.: 601440000034226
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Roland Ramon
(830) 305-6977 2024 HWY 46 North Seguin, TX 78155-2206
NOTE TO CONTRACTOR: Note: NIGP#35070655655
For TxDOT Internal Use Only
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
Benjamin McIntyre BENJAMIN.MCINTYRE@txdot.gov (903) 737-9359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070655655 Flag, State, Nylon, 4 Ft. X 6 Ft., W/Rope Loops, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/31/2026 Notes: Notes: NIGP#35070655655 For TxDOT Internal Use Only
216 EACH 23.00 $4,968.00
Total $4,968.00
File details come from the government source that posted it. Updated .