26315767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26315767
- Contract number
- 26315767
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315767) issued by the State of Texas Department of Public Safety (DPS) to TCI, a contractor based in Huntsville, Texas. The order was placed on July 31, 2026, through the TXSmartBuy procurement system. The billing address is directed to DPS Accounts Payable in Austin, Texas, while delivery is to the DPS facility in San Antonio, Texas, with Betrece Conley designated as the primary point of contact.
The purchase order specifies the acquisition of 50 cotton state flags, each measuring 3 feet by 5 feet, under Contract 350-T1 (a term contract). The unit price is $20.00 per flag, with a total contract value of $1,000.00. The delivery date is set for August 31, 2026, with a requested delivery window of 30 days from the order date. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO number and the internal DPS tracking number (26P0019487).
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Text version
Purchase Order PO No. 26315767
Order Date: 7/31/2026
Internal Tracking No.: 26P0019487
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
TXDPS
Betrece Conley
(210) 867-9426 6502 South New Braunfels Avenue San Antonio, TX 78223
NOTE TO CONTRACTOR: POC: Betrece Conley, 210-867-9426 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO# 26P0019487.
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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
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: 8/31/2026
50 EACH 20.00 $1,000.00
Total $1,000.00
File details come from the government source that posted it. Updated .