26001674-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|665-A2|36966966966|26001674
- Contract number
- 26001674
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001674) issued by the Texas Parks & Wildlife Department on 9/17/2025, with the contractor being TCI, located in Huntsville, TX. The purchase order is for the Texas State government, specifically involving the Statewide Procurement Division, and will be billed and shipped to 4200 Smith School Road in Austin, TX, with Martha Quintero listed as the purchaser.
The purchase order is for two plastic engraved tags, each priced at $8.00, totaling $16.00. The specific tags are 12-27 square inches in size, with attributes of 715 Radiant Gold/Black color and Velcro backing. The order is made under Contract 665-A2, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO), setting the delivery date as 10/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001674
Order Date: 9/17/2025
Internal Tracking No.: PO#: 0000058741
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
NOTE TO CONTRACTOR: Name - Jo-Ann Vasquez Team Lead |Outbound Mail & Fulfillment Services
Name - Martha Quintero Purchaser
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
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: 715 Radiant Gold/Black Attribute 2: Velcro Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025 Notes: Name - Jo-Ann Vasquez Team Lead |Outbound Mail & Fulfillment Services
Name - Martha Quintero Purchaser
2 EACH 8.00 $16.00
Purchase Order PO No. 26001674
Order Date: 9/17/2025
Internal Tracking No.: PO#: 0000058741
Total $16.00
File details come from the government source that posted it. Updated .