26027356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26027356
- Contract number
- 26027356
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027356) issued by the Texas Parks & Wildlife Department on 11/21/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Kametria Mattox from the Parks & Wildlife Department.
The purchase order is for one (1) plastic engraved tag with specific attributes: 715 Radiant Gold/Black color, Velcro backing, and personalized with the name "Sam Spangler". The tag is sized between 12 and 27 square inches, ordered under Contract 665-T2, which is a term contract. The unit price is $8.00, totaling $8.00 for the order, with a delivery timeframe of 30 days after receipt (ARO) and a specified delivery date of 12/22/2025. The order 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. 26027356
Order Date: 11/21/2025
Internal Tracking No.: 802-26-72738
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
Sam SpanglerSTATE PARK REGION 414200
GARRETT ROAD, HOUSTON, TX 77044
NOTE TO CONTRACTOR: Contact Person: Kametria Mattox at 281-456-8266
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 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-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025 Notes: Tag Text: Sam Spangler Backing: Velcro Tag Color: 715 Radiant Gold/Black
1 EACH 8.00 $8.00
Total $8.00
File details come from the government source that posted it. Updated .