26158978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26158978
- Contract number
- 26158978
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158978) issued by the State of Texas Parks & Wildlife Department on January 23, 2026. The order involves TCI, a contractor based in Huntsville, Texas, with billing directed to the State of Texas Accounts Payable office in Austin. The goods are to be shipped to Buescher State Park in Smithville, Texas, with Robin Lilley, Office Manager, designated as the primary contact.
The purchase order covers six state nylon flags measuring 4 feet by 6 feet with grommets for outside use, procured under Term Contract 350-T1. The unit price is $22.00 per flag, resulting in a total contract value of $132.00. The delivery is scheduled for February 23, 2026, with an Arrival Upon Request (ARO) timeframe of 30 days from the order date. The State of Texas is exempt from Federal Excise Taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26158978
Order Date: 1/23/2026
Internal Tracking No.: 802-26-63061
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
BUESCHER STATE PARK
100 PARK ROAD 1 E
SMITHVILLE, TX 78957
NOTE TO CONTRACTOR: Robin Lilley Office Manager Buescher State Park 512-237-2241 ext5 100 Park Road 1 E PO Box 75 Smithville Tx 78957
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070655671 Flag, State, Nylon, 4 Ft. X 6 Ft., W/Grommets, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026
6 EACH 22.00 $132.00
Total $132.00
File details come from the government source that posted it. Updated .