26005949-0.pdf
PDF 16 KB Posted
- Attached to
- TX|350-T1|26005949
- Contract number
- 26005949
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005949) issued by the Texas Parks & Wildlife Department (TPWD) on 10/10/2025, with TCI as the contractor. The purchase order is for Franklin Mountains State Park, located in El Paso, Texas, and will be shipped to 2900 Tom Mays Park Access Road. The document includes billing information for TPWD's Accounts Payable department in Austin, Texas, and notes a delivery due date of November 10, 2025.
The purchase order covers seven line items of cleaning and flag supplies, including brushes, brooms, state flags, and United States flags of various sizes. All items are purchased under term contracts (485-T1 and 350-T1) with a 30-day delivery after receipt (ARO) timeframe. The total order value is $523.00, with items ranging from $8.00 for a 20" white nylon gong brush to $86.00 for a 6 ft. x 10 ft. United States flag. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005949
Order Date: 10/10/2025
Internal Tracking No.: 0000059770
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
Franklin Mountains State Park 2900 Tom Mays Park Access Road El Paso TX 79911
NOTE TO CONTRACTOR: TPWD PO DUE DATE: November 10, 2025 TPWD Park Contact: Erika Rubio <Erika.Rubio@tpwd.texas.gov> +1 915-444-9100 x223
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510671489 Brush, Gong, 20", White Nylon Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
8 EACH 8.00 $64.00
2 48510 48510154502 Broom, Whisk, 11" Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
6 EACH 10.00 $60.00
3 48510 48510281008 Broom, Utility, Light Duty, Top Grade Broomcorn, 46 -46-1/2" Long Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
5 EACH 12.00 $60.00
Purchase Order PO No. 26005949
Order Date: 10/10/2025
Internal Tracking No.: 0000059770
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 35070 35070654005 Flag, State, Nylon, 3 Ft. X 5 Ft., W/Grommets Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
5 EACH 15.00 $75.00
5 35070 35070853805 Flag, United States, Nylon, 3 Ft. X 5 Ft., Outside/Inside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025 MPN: Garment Manufacturer Name: Garment
5 EACH 25.00 $125.00
6 35070 35070857459 Flag, United States, Nylon, 6 Ft. x 10 Ft., Outside/Inside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
1 EACH 86.00 $86.00
7 35070 35070657834 Flag, State, Nylon, 6 Ft. X 9 Ft., W/Rope Loops, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
1 EACH 53.00 $53.00
Total $523.00
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