26209665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26209665
- Contract number
- 26209665
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209665) issued by the State of Texas Parks & Wildlife Department (Agency 802) to TCI, a contractor located in Huntsville, Texas. The order was placed on February 10, 2026, with an internal tracking number of 802-26-PO63718. The billing address is directed to the State of Texas Accounts Payable office in Austin, and the delivery destination is Cleburne State Park in Cleburne, Texas. The designated park contact is Stacy Davis at 817-645-4215. The purchasing agent is Kate Sherman from the Parks & Wildlife Department.
The purchase order is for two (2) cotton state flags, each measuring 3 feet by 5 feet, at a unit price of $20.00 per flag, for a total contract value of $40.00. The flags are being procured under Contract 350-T1, which is classified as a Term contract with a commodity code of 35070303702. The delivery is scheduled for March 12, 2026, with an agreed-upon delivery timeframe of 30 days after receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26209665
Order Date: 2/10/2026
Internal Tracking No.: 802-26-PO63718
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
CLEBURNE STATE PARK
5800 PARK RD 21
Cleburne, TX 76031
NOTE TO CONTRACTOR: PARK CONTACT: STACY DAVIS AT 817-645-4215
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070303702 Flag, State, Cotton, 3 Ft. X 5 Ft.
Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/12/2026
2 EACH 20.00 $40.00
Total $40.00
File details come from the government source that posted it. Updated .