26265712-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-T1|26265712
- Contract number
- 26265712
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265712) issued by the State of Texas Parks & Wildlife Department (Agency 802) to TCI, a contractor located in Huntsville, Texas. The order was placed on May 19, 2026, and is being billed to the Texas Comptroller of Public Accounts at 4200 Smith School Road, Austin, Texas. The goods are being shipped to Inks Lake State Park in Burnet, Texas, with April Evans serving as the primary contact and Renee Minshew as the park contact. The purchasing agent is Penny Gray of the Parks & Wildlife Department.
The purchase order covers two line items totaling $160.00: four United States nylon flags measuring 3 feet by 5 feet for outside and inside use at $25.00 each ($100.00 extended price) and four state nylon flags of the same dimensions with grommets at $15.00 each ($60.00 extended price). Both items are procured under Contract 350-T1 (term contract type) with a standard delivery window of 30 days from the order date, with a scheduled delivery date of June 18, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26265712
Order Date: 5/19/2026
Internal Tracking No.: 802-26-67261
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
April Evans
(737) 273-6634
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet, TX 78611
NOTE TO CONTRACTOR: Park Contact Renee Minshew Administration Asst. III Inks Lake State Park
3480 PR 4 W
Burnet, TX 78611 737-273-6635
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
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 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
4 EACH 15.00 $60.00
Purchase Order PO No. 26265712
Order Date: 5/19/2026
Internal Tracking No.: 802-26-67261
Total $160.00
File details come from the government source that posted it. Updated .