26210854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26210854
- Contract number
- 26210854
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210854) issued by the Texas Parks & Wildlife Department (Agency 802) on February 19, 2026, to TCI, located in Huntsville, Texas. The order was placed by Renee Serrano through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled to Renee Serrano-Rec Grants at 1340 Airport Commerce Drive, Building 6, Suite A, Austin, Texas 78741.
The purchase order covers two items for nameplate materials under Term Contract 665-T2 with a 30-day delivery timeline (delivery date March 23, 2026). Line Item 1 specifies one wall slider in metal (gold or silver) for a 2" x 10" nameplate at $5.00, and Line Item 2 specifies one plastic engraved tag (12 to 27 square inches, black/white without adhesive) with the name "Megan Givens" at $8.00. The total order value is $13.00. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26210854
Order Date: 2/19/2026
Internal Tracking No.: 2026-RG-Nameplate-MGivens
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Renee Serrano-Rec Grants 1340 Airport Commerce Drive Building 6, Suite A Austin, TX 78741
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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554737701 Wall Slider, Metal (Gold or Silver) made for 2" x 10" Name plate;
specify color Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/23/2026
1 EACH 5.00 $5.00
2 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 11 Black/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/23/2026 Notes: Name: Megan Givens
1 EACH 8.00 $8.00
Total $13.00
File details come from the government source that posted it. Updated .