26125917-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26125917
- Contract number
- 26125917
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125917) issued by the Texas Parks & Wildlife Department on 12/30/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is specifically for Garner State Park, with billing directed to the Accounts Payable department in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Braden Knebel.
The purchase order is for 3 state flags, specifically nylon flags measuring 3 ft. x 5 ft. with grommets, at a unit price of $15.00 each, totaling $45.00. The order is made under Contract 350-T1, which is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with the expected delivery date of 1/29/2026. 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. 26125917
Order Date: 12/30/2025
Internal Tracking No.: 802-26-62236
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
GARNER STATE PARK
234 RR 1050
Concan, TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132
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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070654005 Flag, State, Nylon, 3 Ft. X 5 Ft., W/Grommets Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/29/2026
3 EACH 15.00 $45.00
Total $45.00
File details come from the government source that posted it. Updated .