26269966-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26269966
- Contract number
- 26269966
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269966) issued by the Texas Parks and Wildlife Department (Agency 802) on June 16, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is McKinney Falls State Park in Austin, Texas, with the purchasing agent identified as Penny Gray. The contractor is TCI, located in Huntsville, Texas. The order will be shipped to McKinney Falls State Park at 5808 McKinney Falls Parkway, Austin, Texas, with contact directed to Tina Trejo, the Park's Office Manager.
The purchase order covers ten state nylon flags measuring 4 feet by 6 feet with grommets for outdoor use, referencing commodity code 35070655671 and contract 350-T1 (Term contract). The unit price is $22.00 per flag, with an extended total of $220.00. The delivery date is scheduled for July 16, 2026, with an arrival requirement of 30 days after order placement. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26269966
Order Date: 6/16/2026
Internal Tracking No.: 802-26-68229
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
Tina Trejo
(512) 243-1643
MCKINNEY FALLS STATE PARK
5808 MCKINNEY FALLS PARKWAY
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Contact Tina Trejo Texas Parks and Wildlife Department McKinney Falls State Park-Office Manager Tina.Trejo@tpwd.texas.gov 512-243-1643
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 35070655671 Flag, State, Nylon, 4 Ft. X 6 Ft., W/Grommets, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/16/2026
10 EACH 22.00 $220.00
Total $220.00
File details come from the government source that posted it. Updated .