26001624-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-A1|36966966966|26001624
- Contract number
- 26001624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001624) issued by the Texas Parks & Wildlife Department on 9/16/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is for the Huntsville State Park, with billing and shipping addresses in Austin and Huntsville, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Larissa Rubio as the agency purchaser.
The purchase order covers two line items: 4 state flags (3 ft. x 5 ft. with grommets) at $15.00 each, totaling $60.00, and 4 United States flags (3 ft. x 5 ft., for outside/inside use) at $25.00 each, totaling $100.00. The total order value is $160.00. The flags are ordered under Contract 350-A1, which is a term contract with a 30-day delivery after receipt of order (ARO), with the specified delivery date of 10/16/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001624
Order Date: 9/16/2025
Internal Tracking No.: 802-25-69856
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Jeff Boyd
(936) 295-5644
HUNTSVILLE STATE PARK
565 PARK RD 40 W
HUNTSVILLE TX 77342
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact:Jeff Boyd 936-295-5644 ext 225
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
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-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2025
4 EACH 15.00 $60.00
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: 10/16/2025 MPN: Garment Manufacturer Name: Garment
4 EACH 25.00 $100.00
Total $160.00
File details come from the government source that posted it. Updated .