25212409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|420-A1|25212409
- Contract number
- 25212409
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212409) issued by the Texas Parks & Wildlife Department on 7/30/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is for Lake Corpus Christi State Park, with the agency purchaser being Nina Davila, and the site contact is Dawn Corbett. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a state and local contract with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 10 flame-resistant innerspring mattresses, sized 39x80x22, with a unit price of $148.75 and a total contract value of $1,487.50. The contract (420-A1) is a term contract with a delivery timeline of 120 days after receipt (ARO), with the specified delivery date of 11/27/2025. The manufacturer is listed as "Garment" with the same MPN (Manufacturer Part Number), and the goods will be shipped to Lake Corpus Christi State Park located at 23194 Park Road 25 in Mathis, TX.
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Text version
Purchase Order PO No. 25212409
Order Date: 7/30/2025
Internal Tracking No.: PO 56830
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
Mathis TX 78368
NOTE TO CONTRACTOR: Site Contact Dawn Corbett 361-547-2635 Ext 224
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42068 42068425497 Mattress, Innerspring, 39x80x22, Flame Resistant Contract: 420-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/27/2025 MPN: Garment Manufacturer Name: Garment
10 EACH 148.75 $1,487.50
Total $1,487.50
File details come from the government source that posted it. Updated .