25192204-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-A1|25192204
- Contract number
- 25192204
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25192204) issued by the Texas Parks & Wildlife Department on 7/14/2025, involving the contractor TCI located in Huntsville, TX. The order is for the Enchanted Rock State Natural Area, with billing to occur through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact is Kristy Errington, the Park Administrative Officer and Office Manager at Enchanted Rock State Natural Area.
The purchase order covers two flag items: a 3 ft. x 5 ft. cotton State of Texas flag and a 3 ft. x 5 ft. nylon United States flag, both procured under Contract 350-A1, which is a term contract. The total order value is $45.00, with the Texas state flag priced at $20.00 and the U.S. flag at $25.00. The delivery is set for 8/13/2025 with a 30-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25192204
Order Date: 7/14/2025
Internal Tracking No.: 802-25-56114
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
ENCHANTED ROCK STATE NAT. AREA
16710 RANCH ROAD 965
Fredericksburg TX 78624
NOTE TO CONTRACTOR: Kristy Errington Park Administrative Officer and Office Manager Enchanted Rock State Natural Area 16710 Ranch Road 965 Fredericksburg, TX 78624
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
Parks & Wildlife Department - 802 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
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-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/13/2025
1 EACH 20.00 $20.00
2 35070 35070853805 Flag, United States, Nylon, 3 Ft. X 5 Ft., Outside/Inside Use Contract: 350-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/13/2025 MPN: Garment Manufacturer Name: Garment
1 EACH 25.00 $25.00
Total $45.00
File details come from the government source that posted it. Updated .