26224588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26224588
- Contract number
- 26224588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224588) issued by the Texas Parks & Wildlife Department (Agency 802) on March 27, 2026. The ordering entity is the Parks & Wildlife Department located in Austin, Texas (4200 Smith School Road, Austin, TX 78744), with purchaser Larissa Rubio overseeing the procurement. The contractor is TCI, headquartered in Huntsville, Texas (PO Box 4013, Huntsville, TX 77342). The goods are to be shipped to Ft. Boggy State Park in Centerville, Texas, with Heather Mott serving as the delivery point of contact.
The purchase order covers two flag items under Contract 350-T1 (Term contract type): one State of Texas nylon flag measuring 3 feet by 5 feet with grommets priced at $15.00, and one United States nylon flag of the same dimensions suitable for outside/inside use priced at $25.00. Both items are NIGP Code 35070 commodities with a quantity of one each. The total order value is $40.00 with a delivery date of April 27, 2026 (30-day delivery ARO). The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26224588
Order Date: 3/27/2026
Internal Tracking No.: 802-26-77419
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Heather Mott
FT. BOGGY STATE PARK
4994 HWY. 75 SOUTH
CENTERVILLE, TX 75833
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Heather Mott 903-344-1116
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070654005 Flag, State, Nylon, 3 Ft. X 5 Ft., W/Grommets Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/27/2026
1 EACH 15.00 $15.00
2 35070 35070853805 Flag, United States, Nylon, 3 Ft. X 5 Ft., Outside/Inside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/27/2026 MPN: Garment Manufacturer Name: Garment
1 EACH 25.00 $25.00
Total $40.00
File details come from the government source that posted it. Updated .