26210377-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26210377
- Contract number
- 26210377
- Issued by
- Texas
About this file
Purchase Order 26210377
This is a purchase order issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 17, 2026. The purchasing agency is represented by Susan Wagner, and the order is placed with TCI, a contractor based in Huntsville, Texas (ID: 36966966966). The order is directed to TCI's PO Box 4013 address in Huntsville, with billing to the Texas Comptroller of Public Accounts – Statewide Procurement Division and delivery to the warehouse at 4200 Smith School Road, Austin, Texas 78744.
The purchase order covers one engraved plastic tag measuring 10 inches by 2 inches in 504 green and white coloring, specified for J.D. Seaney. The item is sourced under Term Contract 665-T2 (NIGP Code 66542, Commodity Code 66554221052-1) at a unit price of $8.00, with a total order value of $8.00. The delivery date is scheduled for March 19, 2026, with an agreed-upon delivery window of 30 days after receipt of order (ARO). The order confirms the State of Texas's tax-exempt status under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210377
Order Date: 2/17/2026
Internal Tracking No.: Nameplate JD Seaney
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: 3/19/2026 Notes: Name: J.D. Seaney 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 .