27002645-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|27002645
- Contract number
- 27002645
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002645) issued by the State of Texas on September 22, 2026, for the procurement of state flags. The ordering agency is Sam Houston State University (Agency 753), represented by purchaser Pamela Castaneda. The contractor is TCI (DUNS 36966966966), located in Huntsville, Texas. The purchase order includes standard state tax exemption provisions under Texas Tax Code Section 151.309(4), exempting the state from sales and excise taxes.
The order consists of three cotton state flags measuring 5 feet by 8 feet each, procured under Term Contract 350-T1 at a unit price of $63.00 per flag, for an extended total of $189.00. The delivery location is the Public Safety Department at 2424 Sam Houston Avenue, Building A, Suite 102, Huntsville, Texas 77340, with a scheduled delivery date of October 22, 2026 (30 days after order date). No option periods, set-asides, or renewal terms are noted in this purchase order.
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Text version
Purchase Order PO No. 27002645
Order Date: 9/22/2026
Internal Tracking No.: P0278509
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Box 2185 Huntsville TX 77341
Elizabeth Thompson
(936) 294-2285
PUBLIC SAFETY
2424 SAM HOUSTON AVENUE, BLDG A STE
HUNTSVILLE, TX 77340
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
Sam Houston State University -
Pamela Castaneda pxc049@shsu.edu (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070306606 Flag, State, Cotton, 5 Ft. X 8 Ft.
Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2026
3 EACH 63.00 $189.00
Total $189.00
File details come from the government source that posted it. Updated .