26310041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26310041
- Contract number
- 26310041
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310041) issued by the State of Texas, Statewide Procurement Division, on behalf of the State Senate - 101. The purchasing agency is represented by Matthew Campbell, and the order is directed to TCI, a contractor located in Huntsville, Texas. The order is billable to the Texas Comptroller of Public Accounts at PO Box 12068, Austin, Texas, with delivery to 201 E. 14th Street, Suite 525, Austin, Texas.
The purchase order covers 200 cotton state flags, each measuring 3 feet by 5 feet, at a unit price of $20.00 per flag for a total contract value of $4,000.00. The order is placed under Term Contract 350-T1 with a delivery timeframe of 30 days after receipt of order (ARO), with the expected delivery date of August 27, 2026. The order date is July 28, 2026, with internal tracking number 14330. As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26310041
Order Date: 7/28/2026
Internal Tracking No.: 14330
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO BOX 12068
Austin TX 78711
201 E. 14th St.
Ste. 525 Austin, TX 78701
NOTE TO CONTRACTOR:
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
State Senate - 101 Matthew Campbell matthew.campbell@senate.state.tx.us (512) 463-0222
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: 8/27/2026
200 EACH 20.00 $4,000.00
Total $4,000.00
File details come from the government source that posted it. Updated .