25213282-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-A8|25213282
- Contract number
- 25213282
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213282) issued by the Texas Parks & Wildlife Department on 8/8/2025, with internal tracking number 802-25-57172. The purchase order involves TCI, a contractor located in Huntsville, TX, with billing directed to the Texas Comptroller of Public Accounts - Statewide Procurement Division in Austin, TX, and shipping to the Region 3 State Parks Office in Bastrop, TX.
The purchase order is for two midback WXO chairs with mesh seating, specifically 20"W x 19 1/2"D x 36 1/2" - 40"H in black, priced at $425.00 each for a total of $850.00. The chairs are ordered under Contract 425-A8, with a term contract type and a 90-day delivery after receipt of order (ARO), with the expected delivery date of 11/6/2025. Delivery specifications include accessibility for 18-wheeler truck/tractor, delivery during Monday-Friday 8:30-4:00, and allowance for offender labor. No installation crew is required, and a dolly may be used for moving the chairs.
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Text version
Purchase Order PO No. 25213282
Order Date: 8/8/2025
Internal Tracking No.: 802-25-57172
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
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP TX 78602
NOTE TO CONTRACTOR: Contact:
Casey Jozwiak casey.jozwiak@tpwd.texas.gov 737.305.5301
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Purchase Order PO No. 25213282
Order Date: 8/8/2025
Internal Tracking No.: 802-25-57172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560844021 Chair Midback WXO with Mesh seating, 20"W X 19 1/2"D X 36 1/2" - 40"H, Seat height 16" - 20 1/2", Black only Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/6/2025 Notes: 18 Wheeler Truck/Tractor Accessible Y or N: Y Delivery Times/Day (if not M-F 8-5): M- F 8:30-4:00 Install Crew Required (Y or N): N Floor # (if applicable): N Elevator (Y or N): N Offender Labor Okay (Y or N): Y Dock or Ramp: N/A Dolly Okay (is a Dolly okay, if necessary to roll across the floor? Y or N): Y
2 EACH 425.00 $850.00
Total $850.00
File details come from the government source that posted it. Updated .