27001970-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|27001970
- Contract number
- 27001970
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001970) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 17, 2026, with TCI, a contractor located in Huntsville, Texas. The purchaser is Linda Ridley, and the order will be shipped to her attention at 1400 N. Congress Avenue, Austin, Texas 78701, with payment directed to the state's Accounts Payable office in Austin.
The purchase order covers 100 cotton state flags, each measuring 3 feet by 5 feet, under Contract 350-T1, a term contract with NIGP Code 35070. The unit price is $20.00 per flag, for a total contract value of $2,000.00. The delivery is scheduled for October 19, 2026, with an agreed-upon delivery window of 30 days after receipt of order (ARO). As a state procurement, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes as noted in the contract.
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Text version
Purchase Order PO No. 27001970
Order Date: 9/17/2026
Internal Tracking No.: 27P000774
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
Linda Ridley
(512) 463-6481 1400 N. Congress Avenue 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
Department Of Public Safety - 405 Linda Ridley linda.ridley@dps.texas.gov (512) 463-6481
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: 10/19/2026
100 EACH 20.00 $2,000.00
Total $2,000.00
File details come from the government source that posted it. Updated .