26309708-0.pdf

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Attached to
TX|350-T1|26309708
Contract number
26309708
Issued by
Texas

About this file

This is a Purchase Order issued by the Department of Public Safety (DPS) for the State of Texas on July 24, 2026. The order is directed to TCI, located in Huntsville, Texas, under contract 350-T1, a term contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Samara Lewis of DPS, with Desilu Rivera serving as the primary point of contact for delivery and invoice processing.

The order comprises two line items for flags totaling $225.00: five cotton State of Texas flags measuring 3 feet by 5 feet at $20.00 per unit ($100.00 extended price), and five nylon United States flags measuring 3 feet by 5 feet for outside/inside use at $25.00 per unit ($125.00 extended price). Both items are scheduled for delivery by August 24, 2026 (30 days after order date) to Desilu Rivera at 1325 North Amburn Road, Texas City, Texas 77591. Invoices must reference the TXSMB PO number and internal tracking number 26P0019050 and be submitted to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26309708

Order Date: 7/24/2026

Internal Tracking No.: 26P0019050

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 26P0019050

POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM

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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377

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: 8/24/2026 Ship to Address:

Desilu Rivera Desilu Rivera

(346) 229-7949 1325 North Amburm Rd Texas City, TX 77591

5 EACH 20.00 $100.00

mailto:Samara.Lewis@dps.texas.gov

Purchase Order PO No. 26309708

Order Date: 7/24/2026

Internal Tracking No.: 26P0019050

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 35070 35070853805 Flag, United States, Nylon, 3 Ft. X 5 Ft., Outside/Inside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/24/2026 Ship to Address:

Desilu Rivera Desilu Rivera

(346) 229-7949 1325 North Amburn Rd Texas City, TX 77591 MPN: Garment Manufacturer Name: Garment

5 EACH 25.00 $125.00

Total $225.00

File details come from the government source that posted it. Updated .