27003181-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|27003181
- Contract number
- 27003181
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27003181) issued by the State of Texas Parks & Wildlife Department, Division of State Parks, dated September 24, 2026. The purchasing entity is based in Austin, Texas at 4200 Smith School Road. The contractor is TCI, located in Huntsville, Texas (PO Box 4013, Huntsville, TX 77342). The purchaser contact is Mikaela McCrady, and the order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items totaling $13.00. Line 1 specifies one oak stain easel (Standard Stain or Natural Oak, Type C, 2" x 8") at $5.00, and Line 2 specifies one navy/white plastic engraved tag (12 to 27 square inches with adhesive) engraved with "MAXIMILIAN HALL" at $8.00. Both items are sourced under Contract 665-T2, a term contract with a 30-day delivery window, with an expected delivery date of October 26, 2026. No taxes are applied to this purchase due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 27003181
Order Date: 9/24/2026
Internal Tracking No.: 802-27-R85487
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
Mikaela McCrady
(512) 389-4679 State Parks Division 4200 Smith School Road 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 Mikaela McCrady Mikaela.McCrady@tpwd.texas.gov (512) 389-4679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554232091 Easel, Standard Stain or Natural Oak, Type C, 2" x 8" Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026 Notes: OAK STAIN
1 EACH 5.00 $5.00
2 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 710 Navy/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026 Notes: Text: MAXIMILIAN HALL (written in all caps)
1 EACH 8.00 $8.00
Purchase Order PO No. 27003181
Order Date: 9/24/2026
Internal Tracking No.: 802-27-R85487
Total $13.00
File details come from the government source that posted it. Updated .