25212248-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-A2|25212248
- Contract number
- 25212248
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212248) issued by the Texas Parks & Wildlife Department on 7/29/2025, with the purchasing contact being Carolyn Mackie. The order is placed with TCI, a contractor located in Huntsville, TX, and will be billed to the Accounts Payable department in Austin, TX, with shipping to the Texas Freshwater Fisheries Center in Athens, TX.
The purchase order covers three line items of custom name tags and engraved plastic tags, totaling $58.00. Specifically, the order includes two name tags with a magnet (1.50 x 3.00 inches, silver with black) for $18.00, one engraved plastic tag (1.50 x 8.25 inches, radiant gold/black) for $24.00, and another engraved plastic tag (1.50 x 12 inches, radiant gold/black) for $16.00. The items are ordered under Contract 665-A2, a term contract with a 30-day delivery timeframe, scheduled for delivery by 8/28/2025. The tags will include the Texas Freshwater Fisheries Center logo and are to be produced according to specified layouts and specifications.
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Text version
Purchase Order PO No. 25212248
Order Date: 7/29/2025
Internal Tracking No.: REQ0067689
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
Texas Freshwater Fisheries Center
(903) 676-2277
5550 FM 2495
Athens TX 75752
NOTE TO CONTRACTOR: Send proofs prior to production.
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08030 66554211012-
Name Tag, Plastic with Magnet, up to 2-1/4"x4" Specify Name & Color Attribute 1: 104 Radiant Silver/Black Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2025 Notes: Size: 1.50 x 3.00 inch Color: #104, Silver with Black Logo: Texas Freshwater Fisheries Center Names: Brittiny, David Layout: same as WO104022
2 EACH 9.00 $18.00
Purchase Order PO No. 25212248
Order Date: 7/29/2025
Internal Tracking No.: REQ0067689
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08030 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 715 Radiant Gold/Black Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2025 Notes: Size: 1.50 x 8.25 inch Color: #715, Radiant Gold/Black See attached specifications needed for engraved plates.
Layout: same as WO96921
3 EACH 8.00 $24.00
3 08030 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 715 Radiant Gold/Black Attribute 2: Without Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2025 Notes: Size: 1.50 x 12 inch Color: #715, Radiant Gold/Black See attached specifications needed for engraved plates.
2 EACH 8.00 $16.00
Total $58.00
File details come from the government source that posted it. Updated .