26265635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26265635
- Contract number
- 26265635
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26265635) was issued on May 19, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Larissa Rubio. The contractor is TCI, located at PO Box 4013, Huntsville, Texas 77342, with contact number (936) 437-6048. The goods are being shipped to Brazos Bend State Park in Needville, Texas, with delivery contacts Richard Ford and Denita Carlton at (979) 553-5101.
The purchase order covers three state nylon flags, 3 feet by 5 feet with grommets, under Contract 350-T1 (Term contract type). The unit price is $15.00 per flag, resulting in an extended price of $45.00 for the three units. The delivery is scheduled for June 18, 2026, with an agreed-upon delivery timeframe of 30 days after receipt of order (ARO). The total contract value is $45.00. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No substitutions are permitted by the contractor.
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Text version
Purchase Order PO No. 26265635
Order Date: 5/19/2026
Internal Tracking No.: 802-26-79420
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
Brazos Bend State Park Richard Ford & Denita Carlton
(979) 553-5101
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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: 6/18/2026
3 EACH 15.00 $45.00
Total $45.00
File details come from the government source that posted it. Updated .