26266684-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26266684
- Contract number
- 26266684
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266684) issued by the State of Texas Parks & Wildlife Department (Agency 802) to TCI, a contractor based in Huntsville, Texas. The order was placed on May 27, 2026, with an internal tracking number of PO 67507. The bill-to and ship-to addresses are both directed to the State Parks Division at 4200 Smith School Road in Austin, Texas, with Dawn Matthews serving as the primary contact for the State Parks Division.
The order is for 11 plastic engraved name tags, sized between 12 and 27 square inches, in Radiant Gold/Black color with Velcro backing. Each tag is priced at $8.00 per unit for a total order value of $88.00. The items are being procured under Contract 665-T2, a term contract with an agreed-upon delivery timeframe of 30 days from the order date, with a scheduled delivery date of June 26, 2026. The purchase includes a note referencing an attached spreadsheet containing specific employee names and titles for each nameplate. 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).
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Text version
Purchase Order PO No. 26266684
Order Date: 5/27/2026
Internal Tracking No.: PO 67507
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
State Parks Division 4200 Smith School Road Austin TX 78744
Dawn Matthews
(512) 389-8404 State Parks Division 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR: See attached spreadsheet with employee names and titles
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 Dawn Matthews dawn.matthews@tpwd.texas.gov (512) 389-8404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 715 Radiant Gold/Black Attribute 2: Velcro Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2026 Notes: See attached spreadsheet with names and titles for each name plate
11 EACH 8.00 $88.00
Total $88.00
File details come from the government source that posted it. Updated .