26005477-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26005477
- Contract number
- 26005477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005477) issued by the Texas Parks & Wildlife Department on 10/8/2025, with the contractor being TCI located in Huntsville, TX. The purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the shipping destination set as the Region 3 State Parks Office in Bastrop, TX. The primary contact for the order is Braden Knebel, and the document includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for two identical plastic engraved tags, each priced at $8.00, totaling $16.00. The tags are specified as 3" tall by 9" wide, with a Glossy Gold/Black color and Velcro backing, featuring the TPWD logo on the left side. Each tag is personalized with an individual's name (April Butler and Penny Gray) and ordered under Contract 665-T2, which is a term contract. The delivery is set for 30 days after the order release (ARO), with a specific delivery date of 11/7/2025. The tags fall under NIGP Code 08030 and are classified as engraved plastic tags between 12 and 27 square inches in size.
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Text version
Purchase Order PO No. 26005477
Order Date: 10/8/2025
Internal Tracking No.: 802-26-59653
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
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP TX 78602
NOTE TO CONTRACTOR: Contact: Braden Knebel 512-718-3629
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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475
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: 101 Glossy Gold/Black Attribute 2: Velcro Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/7/2025 Notes: Size - 3" Tall, 9" wide TPWD Logo on Left side.
Name: April Butler
1 EACH 8.00 $8.00
Purchase Order PO No. 26005477
Order Date: 10/8/2025
Internal Tracking No.: 802-26-59653
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: 101 Glossy Gold/Black Attribute 2: Velcro Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/7/2025 Notes: Size - 3" Tall, 9" wide TPWD Logo on Left side.
Name: Penny Gray
1 EACH 8.00 $8.00
Total $16.00
File details come from the government source that posted it. Updated .