26265604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26265604
- Contract number
- 26265604
- Issued by
- Texas
About this file
Purchase Order 26265604 is issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is TCI, located in Huntsville, Texas. The order is payable to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, with delivery directed to Lake Tawakoni State Park in Wills Point, Texas. The ordering official is Kathy Northcutt, Purchaser for Parks & Wildlife Department.
The purchase order covers two line items of flags totaling $180.00: four United States nylon flags measuring 3 feet by 5 feet at $25.00 each ($100.00 extended price) and four state cotton flags of the same dimensions at $20.00 each ($80.00 extended price). Both items are procured under Contract 350-T1, a term contract with a 30-day delivery window. The delivery due date is not to exceed June 18, 2026. The order is dated May 19, 2026, with an internal tracking number of 802-26-67242. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26265604-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26265604
Order Date: 5/19/2026
Internal Tracking No.: 802-26-67242
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
Leslie Green
(903) 560-7123 Lake Tawakoni State Park
10822 FM 2475
WILLS POINT, TX 75169
NOTE TO CONTRACTOR: Delivery due date not to exceed 6/18/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/18/2026 MPN: Garment Manufacturer Name: Garment
4 EACH 25.00 $100.00
2 35070 35070303702 Flag, State, Cotton, 3 Ft. X 5 Ft.
Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/18/2026
4 EACH 20.00 $80.00
Total $180.00
File details come from the government source that posted it. Updated .