27003013-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-T1|27003013
- Contract number
- 27003013
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003013) issued by the State of Texas Department of Public Safety (DPS) on September 23, 2026, for procurement through the Statewide Procurement Division. The purchasing agent is Nia Woods. The contractor is TCI, located in Huntsville, Texas. The order is placed under Contract 350-T1, a term contract, with delivery to DPS General Stores at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order encompasses two line items for state flags manufactured from nylon with grommets. Line 1 specifies 47 units of 3-foot by 5-foot flags at $15.00 each, totaling $705.00. Line 2 specifies 33 units of 5-foot by 8-foot flags rated for outside use at $46.00 each, totaling $1,518.00. The combined order total is $2,223.00. Both items share a delivery date of October 23, 2026, with a 30-day delivery window from the order date. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM at the loading dock. Invoices must reference the DPS PO number and internal tracking number (27P0001052) and be submitted to the specified email addresses. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003013
Order Date: 9/23/2026
Internal Tracking No.: 27P0001052
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
5805 N. Lamar Blvd. Building A General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
27P0001052
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
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: 10/23/2026 No tes : POC: N ia Woods - 512-424-2766 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 Nia.Woods@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #27P0001052.
47 EACH 15.00 $705.00
Purchase Order PO No. 27003013
Order Date: 9/23/2026
Internal Tracking No.: 27P0001052
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: 10/23/2026
33 EACH 46.00 $1,518.00
Total $2,223.00
File details come from the government source that posted it. Updated .