23155482-0.pdf
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- Attached to
- Term TX|450-T2|3696696696602|23155482
- Contract number
- 23155482
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23155482) issued by the Texas Parks & Wildlife Department on 5/18/2023, with the contractor being TCI, located in Huntsville, TX. The purchase order is for the Parks & Wildlife Department - 802 division, with the billing and shipping addresses both within Texas. The primary point of contact is Angelia Lonergan, and the agency purchaser is Anitra Hall.
The purchase order comprises three line items: 10 Campfire Rings with Stoves (15"H x 16"W x 23-3/8"L) at $482.00 each, 15 Rotating Pedestal Grills with Shelves at $384.00 each, and 2 Metal New Orleans Style Forest Green 55-Gallon Trash Cans at $727.00 each. The total order value is $12,034.00. All items are from TCI and are purchased under term contracts (650-A1 and 450-T2), with a delivery after receipt (ARO) period of 120 days and a specified delivery date of 9/15/2023. The order includes specific delivery instructions such as lift gate requirement and dolly acceptance, and notes the state's tax exemption status.
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Text version
Purchase Order PO No. 23155482
Order Date: 5/18/2023
Internal Tracking No.: 802-23-36023
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048 accounts.payable@tpwd.texas.gov Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
TEXAS PARKS & WILDLIFE DEPT
Parks & Wildlife Department - 802
(936) 365-2201 300 Park Road 65 Livingston TX 77351
NOTE TO CONTRACTOR: POC: Angelia Lonergan 936-365-2201
18 Wheeler Truck/Tractor Accessible Y or N: Y Delivery Times/Day (if not M-F 8-5): Mon-Fri 8:30-4:30 Install Crew Required (Y or N): N Floor # (if applicable): N/A Elevator (Y or N): N/A Offender Labor Okay (Y or N): N Dock or Ramp: Lift gate required Dolly Okay (is a Dolly okay, if necessary to roll across the floor? Y or N): Y
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 Anitra Hall anitra.hall@tpwd.texas.gov (281) 456-8266 x221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65024 65024767801 Campfire Ring With Stove, 15"H X 16"W X 23-3/8"L Contract: 650-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 9/15/2023
MPN: 65024767801
Manufacturer Name: TCI
10 EACH 482.00 $4,820.00
Purchase Order PO No. 23155482
Order Date: 5/18/2023
Internal Tracking No.: 802-23-36023
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 65024 65024451802 Grill, Rotating Pedestal Type, with Shelf, without False Bottom Contract: 650-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 9/15/2023
MPN: 65024451802
Manufacturer Name: TCI
15 EACH 384.00 $5,760.00
3 45034 45034361258 Trash Can, Metal, New Orleans Style, Forest Green, 55 Gallon, Plus Freight Contract: 450-T2 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 9/15/2023
MPN: 45034361258
Manufacturer Name: TCI
2 EACH 727.00 $1,454.00
Total $12,034.00
File details come from the government source that posted it. Updated .