25213612-0.pdf
PDF 16 KB Posted
- Attached to
- TX|650-A1|25213612
- Contract number
- 25213612
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213612) issued by the Texas Parks and Wildlife Department (TPWD) on 8/13/2025, with an internal tracking number of 0000057338. The purchasing agency is working with TCI, a contractor located in Huntsville, TX, with the shipping destination set as Davis Mountains State Park in Fort Davis, TX. The purchase order is associated with Contract 650-A1, which is a term contract.
The purchase order includes three line items: 3 picnic tables (6 ft., forest green) at $1,081.00 each, 5 bicycle racks (freestanding, 19-bicycle capacity) at $1,272.00 each, and 6 standard park benches (6 ft., enamel paint in forest green) at $1,004.00 each. The total contract value is $15,627.00. Delivery is scheduled for 12/11/2025, with a 120-day after receipt of order (ARO) timeline. The items are to be delivered via 18-wheeler truck/tractor, with delivery times limited to Monday through Friday, 8 AM to 5 PM. No installation crew is required, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25213612
Order Date: 8/13/2025
Internal Tracking No.: 0000057338
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
Davis Mountains State Park
TX 118 N PARK ROAD 3
FORT DAVIS TX 79734
NOTE TO CONTRACTOR: TPWD PO DUE DATE: December 18, 2025 TPWD Park Contact: Torrey Bonham <Torrey.Bonham@tpwd.texas.gov> 432-426-3254
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65036 65036321001 Table, Picnic, 6 Ft. , Forest Green Contract: 650-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/11/2025 Notes: 18-Wheeler Truck/Tractor Accessible Y or N: Yes Delivery Times/Day (if not M-F 8-5):
Monday – Friday 8-5 Install Crew Required (Y or N): No Floor # (if applicable): N/A Elevator (Y or N): No Offender Labor Okay (Y or N): No Dock or Ramp available (Please Specify): N/A If we had to use a Dolly are, they allowed across flooring? Yes
MPN: 65036321001
Manufacturer Name: TCI
3 EACH 1081.00 $3,243.00
Purchase Order PO No. 25213612
Order Date: 8/13/2025
Internal Tracking No.: 0000057338
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 65010 65010311903 Bicycle Rack, Freestanding, Capacity 19 Regular Size Bicycle Contract: 650-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/11/2025
MPN: 65010311903
Manufacturer Name: TCI
5 EACH 1272.00 $6,360.00
3 65006 65006351103 Standard 6 Ft. Park Bench, Enamel Paint Standard in Forest Green Contract: 650-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/11/2025
MPN: 65006351103
Manufacturer Name: TCI
6 EACH 1004.00 $6,024.00
Total $15,627.00
File details come from the government source that posted it. Updated .