26310084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26310084
- Contract number
- 26310084
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310084) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 28, 2026, with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Joann Cox, and the order is directed to Tom Cremeans at the shipping address in Athens, Texas. The bill-to address is the Finance department located at 125 E 11th Street, Austin, Texas.
The purchase order covers 96 state nylon flags, each measuring 4 feet by 6 feet with rope loops for outdoor use, under NIGP Code 35070 and supplier part number 35070655655. The unit price is $23.00 per flag, resulting in an extended price and total order value of $2,208.00. The contract is designated as Contract 350-T1, classified as a Term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of August 27, 2026. The State of Texas is exempt from Federal Excise Taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26310084
Order Date: 7/28/2026
Internal Tracking No.: 601290000034612
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
FINANCE Billing Address 125 E 11th Street Austin TX 78701
Tom Cremeans
(903) 675-4369
2400 NE LOOP 7
ATHENS, TX 75752
ATTN: Tom Cremeans
NOTE TO CONTRACTOR: ATTN: Tom Cremeans
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 8/27/2026 Notes: 350-70
96 EACH 23.00 $2,208.00
Total $2,208.00
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