27000658-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27000658
- Contract number
- 27000658
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27000658) issued by the State of Texas Parks & Wildlife Department on September 8, 2026, to TCI, a contractor located in Huntsville, Texas. The order is being billed to the Parks & Wildlife Department's Austin office and shipped to Lake Corpus Christi State Park in Mathis, Texas. The purchasing agent is Nina Davila with the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the site contact is Dawn Corbett.
The purchase order covers two line items: five nylon state flags (4 feet by 6 feet with grommets for outside use) at $22.00 each, totaling $110.00, and five cases of powdered scouring cleaner (Bippy brand, 20 ounce bottles, 12 bottles per case) at $30.75 per case, totaling $153.75. Both items are ordered under term contracts with an approximate 30-day delivery requirement and an expected delivery date of October 8, 2026. The total purchase order amount is $263.75. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 27000658
Order Date: 9/8/2026
Internal Tracking No.: PO 71017
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Dawn Corbett
(361) 547-2635
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
Mathis, TX 78368
NOTE TO CONTRACTOR: Site Contact Dawn Corbett 361-547-2635
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 Nina Davila Nina.Davila@tpwd.texas.gov 8884797602
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: 10/8/2026
5 EACH 22.00 $110.00
2 48529 48529102005 Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/8/2026 Manufacturer Name: Bippy
5 CASE 30.75 $153.75
Total $263.75
File details come from the government source that posted it. Updated .