26287809-1.pdf
PDF 16 KB Posted
- Attached to
- TX|080-T2|26287809
- Contract number
- 26287809
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26287809) issued by the State of Texas Parks & Wildlife Department on June 30, 2026. The purchasing agent is Kelly Hamby of the Parks & Wildlife Department - 802, with the order billed to and shipped to the State Park Head Quarters at 4200 Smith School Road, Austin, Texas 78744. The contractor is TCI, located at PO Box 4013, Huntsville, Texas 77342. This document represents the first revision to the original purchase order, with changes made to attachments for both line items on June 30, 2026.
The purchase order covers the procurement of metal name plates with black brass and gold text, specifically .5-inch by 3.5-inch adhesive-backed plates. Line 1 specifies 11 units labeled "2024 Mentor" at $8.00 each, totaling $88.00, while Line 2 specifies 22 units labeled "2025 Mentor" at $8.00 each, totaling $176.00. Both line items are identical except for quantity and designation, with a combined order total of $264.00. The delivery date for both items is July 30, 2026, with an agreed-upon delivery window of 30 days. The contract type is classified as a Term contract under Contract 080-T2. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26287809
Order Date: 6/30/2026
Internal Tracking No.: 802-26-MentorTags
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN TX 78744
Attn: Louisa Torrance
(512) 389-4396 State Park Head Quarters 4200 Smith School Rd Austin, TX 78744
NOTE TO CONTRACTOR:
6/30/2026-See each line for size, backing and name details
6/30/2026-See each line for size, backing and name details
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/30/2026 1:41 pm-Change to Line 1: Attatchment changed changed to: 1
6/30/2026 1:41 pm-Change to Line 2: Attatchment changed changed to: 1
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 KELLY HAMBY kelly.hamby@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 08050 08050105504 Name Plate, Metal- Black Brass w/Gold Text, with or without adhesive, 2" x 8"; specify backing and name Contract: 080-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Thu Jul 30 2026
00:00:00 GMT-0700 (PDT)
Notes: Size: .5-inch by 3.5-inch Adhesive Back: YES Name: 2024 Mentor
11 EACH 8.00 $88.00
Purchase Order Change Notice PO No. 26287809
Order Date: 6/30/2026
Internal Tracking No.: 802-26-MentorTags
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 08050 08050105504 Name Plate, Metal- Black Brass w/Gold Text, with or without adhesive, 2" x 8"; specify backing and name Contract: 080-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Thu Jul 30 2026
00:00:00 GMT-0700 (PDT)
Notes: Size: .5-inch by 3.5-inch Adhesive Back: YES Name: 2025 Mentor
22 EACH 8.00 $176.00
Total $264.00
File details come from the government source that posted it. Updated .