26105196-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-T1|26105196
- Contract number
- 26105196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105196) issued by the Texas Parks & Wildlife Department on 12/19/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is for Lake Brownwood State Park, with billing to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, TX. The document includes an internal tracking number 802-26-PO#62146 and identifies Kate Sherman as the agency purchaser.
The purchase order is for six (6) United States flags and six (6) State of Texas flags, both 3 ft. x 5 ft. in size, made of nylon for outside/inside use. The flags are purchased under Contract 350-T1, a term contract with a 30-day delivery after receipt of order (ARO), with a scheduled delivery date of 1/19/2026. The U.S. flags are priced at $25.00 each, totaling $150.00, while the State flags are priced at $16.00 each, totaling $96.00. The total purchase order amount is $246.00, and the order notes that the State of Texas is exempt from federal excise taxes under the specified contract.
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Text version
Purchase Order PO No. 26105196
Order Date: 12/19/2025
Internal Tracking No.: 802-26-PO#62146
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
LAKE BROWNWOOD STATE PARK
200 STATE HIGHWAY PARK RD 15
Brownwood, TX 76801
NOTE TO CONTRACTOR: Park Contact: Becky Cagle 325-784-5223 18 Wheel Truck/Trailer Accessible Y or N: Y Delivery Times/Day (of not M-F 8-4): M-F 8-4 Install Crew Required (Y or N): N Floor # (if applicable): N Elevator (Y or N): N Offender Labor Ok (Y or N): Y Dock or Ramp available (please specify):N
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/19/2026 MPN: Garment Manufacturer Name: Garment
6 EACH 25.00 $150.00
2 35070 35070654013 Flag, State, Nylon, 3 Ft. X 5 Ft., W/Rope Loops, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/19/2026
6 EACH 16.00 $96.00
Purchase Order PO No. 26105196
Order Date: 12/19/2025
Internal Tracking No.: 802-26-PO#62146
Total $246.00
File details come from the government source that posted it. Updated .