25213147-0.pdf

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Attached to
TX|425-A8|25213147
Contract number
25213147
Issued by
Texas

About this file

This is Purchase Order No. 25213147 dated August 6, 2025, issued by the State of Texas Parks & Wildlife Department (Agency 802) to TCI, a contractor located in Huntsville, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rhoda Anderson serving as the agency purchaser. The goods are to be shipped to the State Parks Division facility at 4200 Smith School Road in Austin, Texas.

The purchase order covers the procurement of one drafting stool (NIGP Code 42560, Supplier Part #42560848006) with specifications including dimensions of 25.5"W x 24"D x 43"-53"H, seat height adjustable from 24"-34", in black color only. The unit price is $485.00 for a total contract value of $485.00. This purchase falls under Contract 425-A8, classified as a Term contract type, with a delivery requirement of 90 days after receipt of order (ARO) and an expected delivery date of November 4, 2025. The State of Texas maintains tax exemption status for this procurement under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 25213147

Order Date: 8/6/2025

Internal Tracking No.: PO #57100

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

4200 Smith School road Attn: Accounts Payable Austin TX 78744

Rhoda Anderson

(512) 389-8489 State Parks Division 4200 Smith School Road Austin TX 78744 Building A, Serge Pontejos

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 Rhoda Anderson rhoda.anderson@tpwd.texas.gov (512) 389-8489

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: 11/4/2025

1 EACH 485.00 $485.00

Total $485.00

File details come from the government source that posted it. Updated .