26215676-0.pdf

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Attached to
TX|665-T2|26215676
Contract number
26215676
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26215676) issued by the Texas Parks & Wildlife Department – Inland Fisheries division on March 20, 2026. The ordering agency is Parks & Wildlife Department – 802, with purchaser Dawn Gilbert located in Austin, Texas. The contractor is TCI, a vendor based in Huntsville, Texas (PO Box 4013, Huntsville, TX 77342). The shipping destination is the Inland Fisheries facility located at 11942 FM 848 Building F in Tyler, Texas. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order covers one plastic engraved tag (12 to 27 square inches) in Radiant Silver/Black with adhesive backing, priced at $8.00, plus a courier/delivery service charge of $5.00. The total contract value is $13.00. The commodity is referenced under NIGP Code 66542 and supplier part number 66554221052-1, with delivery contracted under a term contract (665-T2). The expected delivery date is April 20, 2026, with a 30-day Approval and Receipt of Order (ARO) timeframe. The purchase is related to a Fishing Gear Donation Sign Plate project.

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Text version

Purchase Order PO No. 26215676

Order Date: 3/20/2026

Internal Tracking No.: Fishing Gear Donation Sign Plate

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

Texas Parks & Wildlife-Inland Fisheries Inland Fisheries 11942 FM 848 Building F Tyler, TX 75707 Dawn Gilbert

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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615

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: 104 Radiant Silver/Black Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026

1 EACH 8.00 $8.00

2 66542 66554221052-

Courier/Delivery Service Charge Notes: shipping

1 EACH 5.00 $5.00

Total $13.00

File details come from the government source that posted it. Updated .