26211438-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26211438
- Contract number
- 26211438
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211438) issued on February 24, 2026, by the Texas Parks & Wildlife Department (Agency 802) to TCI, a contractor based in Huntsville, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kate Sherman serving as the purchaser. The items are being shipped to Palo Pinto Mountains State Park in Strawn, Texas, with park contact Jimmy Shipp designated as the primary point of contact.
The purchase order covers two line items: two United States nylon flags measuring 6 feet by 10 feet for inside and outside use, priced at $86.00 each for a subtotal of $172.00, and two State nylon flags measuring 6 feet by 9 feet with rope loops for outside use, priced at $53.00 each for a subtotal of $106.00. Both items are procured under Contract 350-T1 (Term Contract) with a standard delivery timeline of 30 days, resulting in a scheduled delivery date of March 26, 2026. The total order value is $278.00. As a state agency purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26211438-1.pdf | ||
| 26211438-2.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211438
Order Date: 2/24/2026
Internal Tracking No.: 802-25-PO64228
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
PALO PINTO MOUNTAINS STATE PARK
2025 FM 2372
Strawn, TX 76475
NOTE TO CONTRACTOR: PARK CONTACT: Jimmy Shipp, 254-672-5684 x-2305
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 35070857459 Flag, United States, Nylon, 6 Ft. x 10 Ft., Outside/Inside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/26/2026
2 EACH 86.00 $172.00
2 35070 35070657834 Flag, State, Nylon, 6 Ft. X 9 Ft., W/Rope Loops, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/26/2026
2 EACH 53.00 $106.00
Total $278.00
File details come from the government source that posted it. Updated .