26024331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26024331
- Contract number
- 26024331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024331) issued by the Texas Parks & Wildlife Department on 10/30/2025, involving the contractor TCI located in Huntsville, TX. The order is for Lockhart State Park, with the billing and shipping address in Austin and Lockhart, Texas, respectively. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Davila as the agency purchaser.
The purchase order is for 5 state flags, specifically nylon flags measuring 4 ft. x 6 ft. with grommets for outside use, priced at $22.00 each for a total of $110.00. The order is based on Contract 350-T1, a term contract with a 30-day delivery after receipt of order (ARO), with the specified delivery date of 12/1/2025. 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. 26024331
Order Date: 10/30/2025
Internal Tracking No.: PO 60419
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
LOCKHART STATE PARK2012 STATE PARK
ROAD, Lockhart, TX 78644
NOTE TO CONTRACTOR: Park Contact Denise Blok 512-398-3479
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070655671 Flag, State, Nylon, 4 Ft. X 6 Ft., W/Grommets, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025
5 EACH 22.00 $110.00
Total $110.00
File details come from the government source that posted it. Updated .