26025472-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26025472
- Contract number
- 26025472
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025472) issued by the Texas Parks & Wildlife Department on 11/9/2025, with the contractor being TCI located in Huntsville, TX. The purchase order is for Village Creek State Park, with billing and shipping addresses in Austin and Lumberton, Texas, respectively. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed by Larissa Rubio from the Parks & Wildlife Department.
The purchase order is for 4 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 $88.00. The order is made under Contract 350-T1, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO), making the expected delivery date 12/9/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26025472
Order Date: 11/9/2025
Internal Tracking No.: 802-26-71960
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
Brynne Stamatis or Sarah JesnessVILLAGE
CREEK STATE PARK8854 PARK RD. 74 (OFF
ALMA RD), LUMBERTON, TX 77657
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Brynne Stamatis or Sarah Jesness (409) 755-7322
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 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: 12/9/2025
4 EACH 22.00 $88.00
Total $88.00
File details come from the government source that posted it. Updated .