27004448-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|27004448
- Contract number
- 27004448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004448) issued by the State of Texas Parks & Wildlife Department on September 29, 2026, for delivery to the Game Warden Training Center in Hamilton, Texas. The contractor is TCI, located in Huntsville, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Andrew Hansard serving as the agency purchaser.
The order consists of three line items under Contract 665-T2 (Term contract), all with a delivery date of October 29, 2026: two engraved plastic name plates measuring 2" x 10" in different color combinations (715 Radiant Gold/Black and #27 Walnut/White) at $8.00 each, and one wooden easel (Type A, Walnut color) measuring 2" x 10" at $5.00. The total purchase order value is $29.00. All items are being purchased for the exclusive use of the State of Texas and are exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004448
Order Date: 9/29/2026
Internal Tracking No.: SarahW
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4363 FM 1047
HAMILTON TX 76531
Andrew Hansard
(325) 948-3301
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON, TX 76531
No Outside Gate Deliveries
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 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301
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: 715 Radiant Gold/Black Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2026 Notes: 2 - Name Plate, Plastic Engraved, 2" x 10", #715 Radiant Gold/Black (Lt. Sarah Wennersten - Assembled Double-Sided with Holes to Hang).
2 EACH 8.00 $16.00
Purchase Order PO No. 27004448
Order Date: 9/29/2026
Internal Tracking No.: SarahW
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 27 Walnut/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2026 Notes: 1 - Name Plate, Plastic Engraved, One-Side, 12" to 27" Sq.
Inch. Size 2" x 10", Color #27 Walnut/ White, Backing Adhesive (Lt. Sarah Wennersten - Game Warden Badge# 1888).
1 EACH 8.00 $8.00
3 66542 66554232034 Easel, Standard Stain or Natural Oak, 2" x 10", Type A (Beveled Top with Slot) Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2026 Notes: 1 - Easel, Wood, Type A, 2" x 10", Color Walnut.
1 EACH 5.00 $5.00
Total $29.00
File details come from the government source that posted it. Updated .