26333736-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-T1|26333736
- Contract number
- 26333736
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas Department of Public Safety (DPS) to TCI, a contractor based in Huntsville, Texas. The order was placed on August 13, 2026, under Purchase Order No. 26333736 with Internal Tracking No. 26P0020193. The order is being managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sheena Moran serving as the agency purchaser.
The purchase includes two line items for state flags under Contract 350-T1 (Term Contract): 10 units of 3-foot by 5-foot nylon state flags with grommets at $15.00 per unit ($150.00 extended price) and 10 units of 5-foot by 8-foot nylon state flags with grommets for outdoor use at $46.00 per unit ($460.00 extended price). The total order value is $610.00. Both line items have a delivery timeframe of 30 days from the order date, with a scheduled delivery date of September 14, 2026. Delivery is to be made Monday through Friday between 8:00 AM and 4:30 PM at the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas. Invoices must reference the PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The State of Texas is exempt from all federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26333736
Order Date: 8/13/2026
Internal Tracking No.: 26P0020193
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
Luis Hernandez
(512) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0020193
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070654005 Flag, State, Nylon, 3 Ft. X 5 Ft., W/Grommets Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/14/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0020193.
10 EACH 15.00 $150.00
Purchase Order PO No. 26333736
Order Date: 8/13/2026
Internal Tracking No.: 26P0020193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 35070 35070657008 Flag, State, Nylon, 5 Ft. X 8 Ft., W/Grommets, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/14/2026
10 EACH 46.00 $460.00
Total $610.00
File details come from the government source that posted it. Updated .