25213630-0.pdf
PDF 16 KB Posted
- Attached to
- TX|650-A1|25213630
- Contract number
- 25213630
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213630) issued by the Texas Parks & Wildlife Department on 8/13/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is for the Devil's Sinkhole State Natural Area, with billing to the Accounts Payable department at 4200 Smith School Road in Austin, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two line items of park benches under Contract 650-A1, a term contract with a 120-day delivery timeline. Specifically, the order includes 8 Standard 6 Ft. Park Benches and 6 Standard 4 Ft. Park Benches, both in Forest Green enamel paint, manufactured by TCI. The total purchase amount is $12,388.00, with the 6 ft. benches priced at $1,004.00 each and the 4 ft. benches at $726.00 each. Delivery is scheduled for 12/11/2025, with delivery specifications noting an 18-wheeler truck/tractor accessibility and Tuesday-Saturday delivery hours between 8-5.
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Text version
Purchase Order PO No. 25213630
Order Date: 8/13/2025
Internal Tracking No.: 0000057355
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
Devil's Sinkhole State Natural Area
(830) 563-2342 116 North Well St, Suite B Rocksprings TX 78880
NOTE TO CONTRACTOR: TPWD PO DUE DATE: December 18, 2025 TPWD Park Contact: Paris Gill <Paris.Gill@tpwd.texas.gov> 830-563-2342
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 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 Notes: 18-Wheeler Truck/Tractor Accessible Y or N: Yes Delivery Times/Day (if not M-F 8-5):
Tue - Sat. 8-5. One person office they should coordinate timing.
Install Crew Required (Y or N): No Floor # (if applicable): One Elevator (Y or N): No Offender Labor Okay (Y or N):
Dock or Ramp available (Please Specify): N/A If we had to use a Dolly are, they allowed across flooring? Yes
MPN: 65006351103
Manufacturer Name: TCI
8 EACH 1004.00 $8,032.00
Purchase Order PO No. 25213630
Order Date: 8/13/2025
Internal Tracking No.: 0000057355
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 65006 65006351004 Standard 4 Ft. Park Bench, Forest Green Contract: 650-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/11/2025
MPN: 65006351004
Manufacturer Name: TCI
6 EACH 726.00 $4,356.00
Total $12,388.00
File details come from the government source that posted it. Updated .