26126341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26126341
- Contract number
- 26126341
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126341) issued by the Texas Parks & Wildlife Department on 12/31/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is for Lake Corpus Christi State Park, with the shipping address at 23194 Park Road 25 in Mathis, TX. The document includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for two cotton state flags, each 4 ft. x 6 ft., priced at $30.00 per flag, totaling $60.00. The order is under Contract 350-T1, a term contract with a delivery timeframe of 30 days after receipt (ARO), with the specified delivery date of 1/30/2026. The purchase is tax-exempt and secured for the exclusive use of the State of Texas. The agency purchaser is Wendy Hughes from the Parks & Wildlife Department, with contact information provided for follow-up and coordination.
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Text version
Purchase Order PO No. 26126341
Order Date: 12/31/2025
Internal Tracking No.: PO 62261
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
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
Mathis, TX 78368
NOTE TO CONTRACTOR: Site contact Dawn Corbett 361-547-2635 x224
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070305467 Flag, State, Cotton, 4 Ft. X 6 Ft.
Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/30/2026
2 EACH 30.00 $60.00
Total $60.00
File details come from the government source that posted it. Updated .