26211438-2.pdf
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- Attached to
- TX|350-T1|26211438
- Contract number
- 26211438
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26211438) issued by the Texas Parks & Wildlife Department (Agency 802) on February 24, 2026, with internal tracking number 802-25-PO64228. The purchasing agent is Kate Sherman. The contractor is TCI, located at PO Box 4013, Huntsville, TX 77342, with billing directed to the Texas Comptroller of Public Accounts in Austin. Items are to be shipped to Palo Pinto Mountains State Park in Strawn, Texas.
The purchase order originally included two flag items under NIGP Code 35070, with a combined total value of $106.00. Line 1, a United States nylon flag (6 ft. x 10 ft.) valued at $86.00, has been cancelled due to vendor unavailability, with the quantity reduced from 2 to 0 units. Line 2 remains active for 2 state nylon flags (6 ft. x 9 ft. with rope loops) at $53.00 each, totaling $106.00. Both items were contracted under Term Contract 350-T1 with an original delivery date of March 26, 2026. A revision issued on March 26, 2026, extended the delivery deadline to April 2, 2026, noting that items had not arrived by the contracted date. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
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Other files
| File | Type | Posted |
|---|---|---|
| 26211438-0.pdf | ||
| 26211438-1.pdf |
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Text version
Purchase Order Change Notice 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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
3/26/2026-3.26.26 EXTEND DUE DATE TO 4.2.26 ITEMS NOT ARRIVED BY CONTRACTED DATE. KAS_3.10.26_POCN 1 VENDOR UNABLE TO FUFIL ORDER. ITEM UNAVAILABLE. KAS_PARK CONTACT: Jimmy Shipp, 254-672-5684 x-2305
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):3/10/2026 3:43 pm-Contractor note changed PARK CONTACT: Jimmy Shipp, 254-672-5684 x-2305 to: 3.10.26_POCN 1 VENDOR UNABLE TO FUFIL ORDER. ITEM UNAVAILABLE. KAS_PARK CONTACT: Jimmy Shipp, 254-672-5684 x-2305
3/10/2026 3:43 pm-Change to Line 1: Quantity has changed from: 2 to: 0
3/10/2026 3:43 pm-Change to Line 1: Line note has changed from: to: 3.10.26_POCN 1 VENDOR UNABLE TO FUFIL ORDER.
ITEM UNAVAILABLE
3/10/2026 3:43 pm-Shipping city has changed from: Strawn to: STRAWN
3/26/2026 4:30 pm-Contractor note changed 3.10.26_POCN 1 VENDOR UNABLE TO FUFIL ORDER. ITEM UNAVAILABLE.
KAS_PARK CONTACT: Jimmy Shipp, 254-672-5684 x-2305 to: 3.26.26 EXTEND DUE DATE TO 4.2.26 ITEMS NOT ARRIVED BY CONTRACTED DATE. KAS_3.10.26_POCN 1 VENDOR UNABLE TO FUFIL ORDER. ITEM UNAVAILABLE. KAS_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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963 mailto:kate.sherman@tpwd.texas.gov
Purchase Order Change Notice PO No. 26211438
Order Date: 2/24/2026
Internal Tracking No.: 802-25-PO64228
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 35070 35070857459 Flag, United States, Nylon, 6 Ft. x 10 Ft., Outside/Inside Use Contract: 350-T1 Contract Type: Term Delivery Date: Thu Mar 26 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
STRAWN, TX 76475
Notes: 3.10.26_POCN 1 VENDOR
UNABLE TO FUFIL ORDER. ITEM
UNAVAILABLE
0 EACH 86.00 $0.00
2 35070 35070657834 Flag, State, Nylon, 6 Ft. X 9 Ft., W/Rope Loops, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery Date: Thu Mar 26 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
2 EACH 53.00 $106.00
Total $106.00
File details come from the government source that posted it. Updated .