25213397-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-A2|25213397
- Contract number
- 25213397
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213397) issued by the Texas Parks & Wildlife Department on 8/11/2025, with an internal tracking number of 802-25-0000056978. The contractor is TCI, located in Huntsville, TX, and the purchasing agency is the Texas Parks & Wildlife Department. The billing and shipping addresses are both in Austin, TX, specifically at 4200 Smith School Road. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Teresa Rosser as the agency purchaser.
The purchase order covers two line items: 3 plastic engraved tags (12 sq in to 27 sq in) in Air Force Blue/White with adhesive, priced at $8.00 each, totaling $24.00, and 3 standard stain or natural oak easels (Type C, 2" x 8"), priced at $5.00 each, totaling $15.00. The total order value is $39.00. Both items are purchased under Contract 665-A2, which is a term contract with a 30-day delivery after receipt of order (ARO). The specified delivery date is 9/10/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213397
Order Date: 8/11/2025
Internal Tracking No.: 802-25-0000056978
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
Aina Dodge
(512) 389-4876 State Park Head Quarters 4200 Smith School Rd Austin TX 78744 Please see PO 0000056978 and Quote FY25-4089 for names
NOTE TO CONTRACTOR: Please see PO 0000056978 and Quote FY25-4089 for names
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 TERESA Rosser teresa.kay@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08030 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 10 Air Force Blue/White Attribute 2: Adhesive Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/10/2025 Notes: Please see PO 0000056978 and Quote FY25-4089 for names
3 EACH 8.00 $24.00
2 08030 66554232091 Easel, Standard Stain or Natural Oak, Type C, 2" x 8" Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/10/2025 Notes: Please see PO 0000056978 and Quote FY25-4089 for names
3 EACH 5.00 $15.00
Purchase Order PO No. 25213397
Order Date: 8/11/2025
Internal Tracking No.: 802-25-0000056978
Total $39.00
File details come from the government source that posted it. Updated .