25213508-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-91001|17527487080|25213508
- Contract number
- 25213508
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213508) issued by the Texas Parks & Wildlife Department on 8/12/2025, involving Boxx Modular, Inc. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-21-91001, with goods to be delivered to Eisenhower State Park located in Denison, TX. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Melissa Long as the agency purchaser.
The purchase order is for a single line item with a quantity of 145,980.2 units, priced at $1.00 per unit, resulting in a total contract value of $145,980.20. The delivery is scheduled for 10/13/2025, with a 60-day delivery after receipt (ARO) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. While specific details about the exact item are not clearly specified, the purchase is made under the TXMAS contract, suggesting a pre-negotiated state procurement arrangement.
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Text version
Purchase Order PO No. 25213508
Order Date: 8/12/2025
Internal Tracking No.: 802-25-57269
Contractor Info Bill To Ship To Boxx Modular, Inc.
17527487080 3475 High River Rd Fort Worth, TX 76155
(469) 568-2121
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN TX 78744
EISENHOWER STATE PARK
50 PARK RD 20
DENISON TX 75020
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 MELISSA LONG melissa.long@tpwd.texas.gov (512) 389-4800
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 91064 Q u o t e -
TXMAS-21-910
Quote TXMAS-21-91001 Boxx Modular, Inc.
Contract: TXMAS-21-91001 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 10/13/2025 MPN: Quote Manufacturer Name: Quote
145,980.2 EACH 1.00 $145,980.20
Total $145,980.20
File details come from the government source that posted it. Updated .