27000076-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|27000076
- Contract number
- 27000076
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000076) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 1, 2026. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is TCI, located in Huntsville, Texas, with delivery and billing to the Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas 78744. Martha Quintero serves as the purchasing agent for this transaction.
The purchase order covers five plastic engraved nameplates (3" x 9") with a TPWD logo positioned on the left side, featuring gold coloring with black lettering and Velcro backing. The items are classified under NIGP Code 66542 and are procured under Contract 665-T2 (Term contract). The unit price is $8.00 per nameplate, resulting in a total contract value of $40.00 for the five units. The delivery is scheduled for October 1, 2026, with an Approved Requisition Order (ARO) lead time of 30 days. The order is exempt from Texas sales tax as it is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 27000076
Order Date: 9/1/2026
Internal Tracking No.: PO#: 0000070713
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd 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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Purchase Order PO No. 27000076
Order Date: 9/1/2026
Internal Tracking No.: PO#: 0000070713
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: 101 Glossy Gold/Black Attribute 2: Velcro Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/1/2026 Notes: #1: Name: Brittany Eyre Title: Contract Administration Manager #2: Hannah Bushell Title: Grant Accountant #3: Santos Perez Title: Contract Specialist #4: Wendy Bennett Title: Contract Specialist #5: Daphne Mororss Title: Purchaser
3" x 9", TPWD Logo on left-side of nameplate, Gold with Black Lettering, with Velcro
5 EACH 8.00 $40.00
Total $40.00
File details come from the government source that posted it. Updated .