26028443-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26028443
- Contract number
- 26028443
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028443) issued by the Texas Parks & Wildlife Department on 12/2/2025, involving the contractor TCI located in Huntsville, TX. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves Martha Quintero as the agency purchaser. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
The purchase order is for 3 plastic engraved tags, each priced at $8.00, totaling $24.00. The tags are specified as 12-27 square inches, with attributes of Radiant Silver/Black color and Velcro backing. The order is issued under Contract 665-T2, which is a Term contract, with a delivery timeframe of 30 days after receipt (ARO) and a delivery date of 1/1/2026. The order will be shipped to Rebecca Torres at 4200 Smith School Road in Austin, TX 78744, with billing and accounts payable contact information also provided.
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Text version
Purchase Order PO No. 26028443
Order Date: 12/2/2025
Internal Tracking No.: PO#: 0000061405
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Rebecca Torres 4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin, TX 78744
NOTE TO CONTRACTOR:
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
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: 104 Radiant Silver/Black Attribute 2: Velcro Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/1/2026 Notes: • AIDREAUNA NASH
A/P ACCOUNTANT
• DANIEL ALANIZ
A/P ACCOUNTANT
• JESSICA CORTEZ
A/P ACCOUNTANT
3 EACH 8.00 $24.00
Total $24.00
File details come from the government source that posted it. Updated .