26268999-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A3|26268999
- Contract number
- 26268999
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268999) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 11, 2026, with Taylor Communications, Inc., located in North Mankato, Minnesota. Billing is directed to the TPWD Accounts Payable office in Austin, Texas, with shipment to the TPWD Warehouse at 4200 Smith School Road, Austin, Texas. Jessica Ader serves as the purchaser and point of contact for the order.
The purchase order is for 2,600 booklets of TPWD Boat Decals, with each booklet containing four decals per sheet and 25 sheets per booklet, meeting a minimum order quantity of 1,000 books. The unit price is $16.51 per booklet, resulting in a total contract value of $42,926.00. The items are manufactured by Taylor MFG under part number PWD UN-A0900-993 and are governed by Contract 966-A3, classified as a Term contract. The delivery date is scheduled for July 2, 2026, with an average required delivery time of 21 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26268999
Order Date: 6/11/2026
Internal Tracking No.: 0000068067
Contractor Info Bill To Ship To Taylor Communications, Inc.
18117015448 1725 Roe Crest Drive North Mankato, MN 56003
(214) 680-9905
Accounts Payable 4200 Smith School Road Austin TX 78744
Jessica Ader
(512) 389-4968 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
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 Jessica Ader jessica.ader@tpwd.texas.gov (512) 389-4344
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96622 96622400061 TPWD Boat Decal Booklet, Four (4) Decals Per Sheet, 25 Sheets Per Booklet, Moq: 1,000 Books Contract: 966-A3 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/2/2026 Notes: TPWD PO 0000068067
MPN: PWD UN-A0900-993
Manufacturer Name: Taylor MFG
2,600 BOOK 16.51 $42,926.00
Total $42,926.00
File details come from the government source that posted it. Updated .