26239892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A3|26239892
- Contract number
- 26239892
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239892) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated April 6, 2026. The ordering party is Jessica Ader, with accounts payable directed to the Austin, Texas facility. The contractor is Taylor Communications, Inc., located in North Mankato, Minnesota, with billing and shipping to the State's warehouse facility in Austin, Texas.
The purchase order covers TPWD OHV Vehicle Decals Booklets containing 10 decals per book, with a minimum order quantity of 10 cartons. The order quantity is 45 cartons at a unit price of $734.40 per carton, for a total contract value of $33,048.00. The manufacturer is Taylor MFG with part number P4000-884. This is a term contract (966-A3) with a delivery schedule of 21 days after receipt of order, with a delivery date of April 27, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26239892
Order Date: 4/6/2026
Internal Tracking No.: 0000065744
Contractor Info Bill To Ship To Taylor Communications, Inc.
18117015448 1725 Roe Crest Drive North Mankato, MN 56003
(214) 680-9905
Accounts Payable 4200 Smith School Road Austin TX 78744
Jessica Ader Warehouse 4200 Smith School Rd Austin, TX 78744
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 Jessica Ader jessica.ader@tpwd.texas.gov (512) 389-4344
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96622 96622400051 Tpwd Ohv Vehicle Decals Booklet, 10 Decals Per Book, Moq: 10 Ctn Contract: 966-A3 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/27/2026 Notes : TPWD CAPPS PO # 0000065744
MPN: P4000-884
Manufacturer Name: Taylor MFG
45 CRTN 734.40 $33,048.00
Total $33,048.00
File details come from the government source that posted it. Updated .