26209145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26209145
- Contract number
- 26209145
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209145) issued by the State of Texas Parks & Wildlife Department on February 6, 2026. The order involves the contractor TCI, located in Huntsville, Texas, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Susan Wagner of the Parks & Wildlife Department. The order will be billed to and shipped to the warehouse facility at 4200 Smith School Road, Austin, Texas 78744.
The purchase order covers one engraved plastic name plate tag measuring 10 inches by 2 inches in 504 green and white color, without adhesive backing, for employee Neal Harvey. The unit price is $8.00 per tag with a total order value of $8.00. The item is sourced under Term Contract 665-T2 with a delivery date of March 9, 2026 (30 days after order date). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26209145
Order Date: 2/6/2026
Internal Tracking No.: HR Name Plate - N Harvey
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
WAREHOUSE
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
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 SUSAN WAGNER susan.wagner@tpwd.texas.gov (512) 389-4451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 705 Green/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026 Notes: Name: Neal Harvey Size: 10 inch x 2 inch Color: 504 green and white
1 EACH 8.00 $8.00
Total $8.00
File details come from the government source that posted it. Updated .