27007330-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|27007330
- Contract number
- 27007330
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007330) issued by the State of Texas Parks & Wildlife Department on October 13, 2026, to TCI, a contractor based in Huntsville, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Martha Quintero at the Ship To address and Accounts Payable at the Bill To address, both located at 4200 Smith School Road, Austin, Texas. The transaction is managed by Lacey Austin, the agency purchaser for Parks & Wildlife Department.
The purchase order covers one plastic engraved tag measuring 12 to 27 square inches in the color scheme of 715 Radiant Gold/Black with Velcro backing. The unit price is $8.00, for a total order value of $8.00. The item is being sourced under Term Contract 665-T2 with a delivery timeline of 30 days from the order date, with an expected delivery date of November 12, 2026. The order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. Hannah Bushell, Grant Accountant, is noted as the contact for this order.
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Text version
Purchase Order PO No. 27007330
Order Date: 10/13/2026
Internal Tracking No.: 0000072685
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
Martha Quintero
(512) 389-8716 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 Lacey Austin lacey.austin@tpwd.texas.gov (512) 389-4827
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: Velcro Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2026 Notes: Hannah Bushell Grant Accountant
1 EACH 8.00 $8.00
Total $8.00
File details come from the government source that posted it. Updated .