26268483-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26268483
- Contract number
- 26268483
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268483) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 9, 2026, with an internal tracking number of 67026. The purchasing agent is Kayla Lara. The contractor is TCI, located in Huntsville, Texas, with billing and shipping addresses directed to the HQ Warehouse at 4200 Smith School Road in Austin, Texas. The purchase is made under the State of Texas sales tax exemption for tangible personal property acquired for exclusive state use.
The order consists of a single line item for 3 engraved plastic tags measuring 12 to 27 square inches, specified in 715 Radiant Gold/Black color with Velcro backing. The unit price is $8.00 per tag for a total extended price of $24.00. The items are procured under Contract 665-T2, a term contract, with a delivery timeframe of 30 days after receipt of order (ARO) and an expected delivery date of July 9, 2026. The total purchase order value is $24.00, with no additional fees or taxes applied due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26268483
Order Date: 6/9/2026
Internal Tracking No.: 67026
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 Smith School Road HQ Warehouse Austin TX 78744
Kayla Lara
(512) 389-8855 4200 Smith School Road HQ Warehouse Austin, TX 78744 Legal
NOTE TO CONTRACTOR:
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 Kayla Lara kayla.lara@tpwd.texas.gov (512) 389-8855
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: 7/9/2026
3 EACH 8.00 $24.00
Total $24.00
File details come from the government source that posted it. Updated .