25212348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-A8|25212348
- Contract number
- 25212348
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212348) issued by the Texas Parks & Wildlife Department on 7/30/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Terri Turner as the agency purchaser, and will be billed to and shipped to the department's support resources at 4200 Smith School Road in Austin, TX.
The purchase order covers three line items under Contract 425-A8, a term contract, including a Midback SXO chair priced at $670.00, a corresponding headrest for $45.00, and an inside installation for COG Districts 1-11, 17, 19-24 at $20.00. The total order value is $735.00, with a specified delivery date of 10/28/2025 and a 90-day after receipt of order (ARO) delivery timeframe. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive state use.
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Text version
Purchase Order PO No. 25212348
Order Date: 7/30/2025
Internal Tracking No.: 56812
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
JESSICA BURKE
(512) 389-4818
TPWD-4200 SMITH SCHOOL ROAD
SUPPORT RESOURCES
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 Terri Turner terri.turner@tpwd.texas.gov (512) 389-4836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560844005 Chair Midback SXO chair Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/28/2025
1 EACH 670.00 $670.00
2 42560 42560844005 Headrest, Chair Midback SXO Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/28/2025
1 EACH 45.00 $45.00
3 42560 42560844005 Inside Installation COG Districts 1-11, 17, 19-24 Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/28/2025
1 EACH 20.00 $20.00
Total $735.00
File details come from the government source that posted it. Updated .