26258936-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26258936
- Contract number
- 26258936
- Issued by
- Texas
About this file
This Purchase Order No. 26258936, issued on May 1, 2026, is a state procurement document executed by the Texas Parks & Wildlife Department (TPWD), Agency 802, with internal tracking number 802-26. The purchasing agency is represented by Ashton Caddell, and the contractor is TCI, located at PO Box 4013, Huntsville, Texas 77342. The order is billed to TPWD's Accounts Payable office and shipped to the TPWD Warehouse, both located at 4200 Smith School Road, Austin, Texas 78744. As a state purchase order, the transaction is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers five state nylon flags, 4 feet by 6 feet with grommets suitable for outdoor use (NIGP Code 35070, Supplier Part 35070655671), procured under a term contract (350-T1). The unit price is $22.00 per flag for an extended price of $110.00. The delivery timeline allows for 30 days after receipt of order (ARO), with an expected delivery date of June 1, 2026. The total order value is $110.00, representing a minimal procurement with standard delivery terms.
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Text version
Purchase Order PO No. 26258936
Order Date: 5/1/2026
Internal Tracking No.: 802-26
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
SPLE
Ashton Caddell
(512) 389-8509 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Ship Attn: Ashton Caddell Texas Parks & Wildlife Dept.
SPLE
4200 Smith School Road Austin, TX. 78744
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 Ashton Caddell ashton.caddell@tpwd.texas.gov (512) 389-8509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070655671 Flag, State, Nylon, 4 Ft. X 6 Ft., W/Grommets, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026
5 EACH 22.00 $110.00
Total $110.00
File details come from the government source that posted it. Updated .