26125984-0.pdf

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Attached to
TX|350-T1|26125984
Contract number
26125984
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26125984) 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 the 802-128 Law Enforcement Regional Office located in Temple, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order covers two line items of flags: 4 United States flags (3 ft. x 5 ft., for outside/inside use) at $25.00 each, totaling $100.00, and 6 State flags (3 ft. x 5 ft., with grommets) at $15.00 each, totaling $90.00. The total purchase amount is $190.00, with both items under Contract 350-T1, a term contract. The delivery is set for 1/29/2026 with a 30-day ARO (After Receipt of Order) timeline. The flags are manufactured by Garment, and the purchase is exempt from certain taxes under the Texas Tax Code, Section 151.309(4), as the items are secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26125984

Order Date: 12/30/2025

Internal Tracking No.: PO #62250

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

AUSTIN TX 78744

802-128 LAW ENFORCEMENT REGIONAL

OFFICE

3615 SOUTH GENERAL BRUCE DRIVE

TEMPLE, TX 76504

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 Nita Boyd nita.boyd@tpwd.texas.gov (325) 646-0440

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: 1/29/2026 MPN: Garment Manufacturer Name: Garment

4 EACH 25.00 $100.00

2 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

6 EACH 15.00 $90.00

Total $190.00

File details come from the government source that posted it. Updated .