25212222-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-A8|25212222
- Contract number
- 25212222
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212222) issued by the Texas Parks & Wildlife Department on 7/29/2025, with the purchasing contact being Kate Sherman. The contractor is TCI, located in Huntsville, TX, and the shipping destination is Lake Whitney State Park in Whitney, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two office furniture items under Contract 425-A8: two drafting stools (LXO, 25 1/2"W X 24"D X 43" - 53"H, black) priced at $485.00 each, totaling $970.00, and one heavy-duty chair (Sherman, black, supporting 450 lbs, with lumbar support and pneumatic adjustment) priced at $725.00. The total order value is $1,695.00, with a delivery date of 10/27/2025 and a 90-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212222
Order Date: 7/29/2025
Internal Tracking No.: 802-25-PO56778
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
LAKE WHITNEY STATE PARK
433 FM 1244
Whitney TX 76692
NOTE TO CONTRACTOR: CONTACT: KATHERINE HABERMAN 254-694-3793
SHIPPING INFO:
18 Wheel Truck/Trailer Accessible: YES Delivery Times/Day: M-F 8:30-4:30 Install Crew Required: NO Floor #: NA Elevator: NO Offender Labor OK: YES Dock or Ramp available: NO If we had to use a dolly, allowed across flooring: YES
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560848006 Stool Drafting LXO, 25 1/2"W X 24"D X 43" - 53"H, Seat height 24" - 34", Black only Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/27/2025
2 EACH 485.00 $970.00
Purchase Order PO No. 25212222
Order Date: 7/29/2025
Internal Tracking No.: 802-25-PO56778
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560840664 Chair, Heavy Duty, Sherman, Black, Supports 450 Lbs., Lumbar Support, Pneumatic Adjustable, Five Star Aluminum Base, Freight Included Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/27/2025
1 EACH 725.00 $725.00
Total $1,695.00
File details come from the government source that posted it. Updated .