26335077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26335077
- Contract number
- 26335077
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335077) issued by the Texas Parks & Wildlife Department on August 21, 2026, for the procurement of goods to be delivered to Lake Arrowhead State Park in Wichita Falls, Texas. The contractor is TCI, located in Huntsville, Texas. The purchaser is Kate Sherman of the Parks & Wildlife Department, with accounts payable directed to the State of Texas in Austin. The order is being shipped to Adam Bowers at Lake Arrowhead State Park, who serves as the park contact.
The purchase order covers two line items totaling $7,272.00. Line Item 1 specifies six metal trash cans in San Antonio style, forest green, 35-gallon capacity without lids at $1,192.00 each (extended price $7,152.00) under Contract 450-T2, with a delivery date of December 21, 2026 (120 days ARO). Line Item 2 specifies six state cotton flags measuring 3 feet by 5 feet at $20.00 each (extended price $120.00) under Contract 350-T1, with a delivery date of September 21, 2026 (30 days ARO). Both contracts are term contracts. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335077
Order Date: 8/21/2026
Internal Tracking No.: 802-26-REQ0083747_EOY6
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
Adam Bowers
(940) 447-7766
LAKE ARROWHEAD STATE PARK
229 PARK RD 63
Wichita Falls, TX 76310
NOTE TO CONTRACTOR: PARK CONTACT: Adam Bowers 940-447-7766
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45034 45034361456 Trash Can, Metal, San Antonio Style, Without Lid, Forest Green, 35 Gallon Contract: 450-T2 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/21/2026
MPN: 45034361456
Manufacturer Name: TCI
6 EACH 1192.00 $7,152.00
2 35070 35070303702 Flag, State, Cotton, 3 Ft. X 5 Ft.
Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/21/2026
6 EACH 20.00 $120.00
Total $7,272.00
File details come from the government source that posted it. Updated .