26260715-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26260715
- Contract number
- 26260715
- Issued by
- Texas
About this file
Purchase Order 26260715 Summary
This is a Purchase Order issued by the Texas Parks & Wildlife Department (Agency Purchaser 802) on May 6, 2026, to TCI, a contractor located in Huntsville, Texas. The order is being billed to the Texas Parks & Wildlife Department's Accounts Payable office and shipped to the TPWD Warehouse, both located at 4200 Smith School Road, Austin, Texas 78744. Ashton Caddell serves as the point of contact for the Parks & Wildlife Department. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items under Contract 665-T2, a term contract with a 30-day delivery timeframe and delivery date of June 5, 2026. Line 1 requests 11 easels (Standard Stain or Natural Oak, Type C, 2" x 8") at $5.00 per unit for an extended price of $55.00. Line 2 requests 11 engraved plastic tags (up to 12 square inches, walnut/white color) at $6.00 per unit for an extended price of $66.00, with specifications requiring the tags to fit as name plates on the desk easels per customization instructions attached to the order. The total purchase order amount is $121.00.
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Text version
Purchase Order PO No. 26260715
Order Date: 5/6/2026
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: Customization Instructions Attached. Please reach out to me for better images.
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 66542 66554232091 Easel, Standard Stain or Natural Oak, Type C, 2" x 8" Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/5/2026 Notes: w/standard stain
11 EACH 5.00 $55.00
Purchase Order PO No. 26260715
Order Date: 5/6/2026
Internal Tracking No.: 802-26
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554221060-
Tag, Plastic, Engraved, up to 12 Sq.
In. or less, with or without adhesive;
specify color, backing & name Attribute 1: 27 Walnut/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/5/2026 Notes: with backing. Size needs to fit on the 2"x8" Oak Desk Easel Name Plate. Customizations in the attachment.
11 EACH 6.00 $66.00
Total $121.00
File details come from the government source that posted it. Updated .