25214599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|650-A1|25214599
- Contract number
- 25214599
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214599) issued by the Texas Parks & Wildlife Department (TPWD) on 8/21/2025, involving the contractor TCI located in Huntsville, TX. The PO is for Big Spring State Park, with billing to TPWD Accounts Payable in Austin, TX, and shipping directly to the state park in Big Spring, TX. The document includes a state tax exemption certificate and indicates that the State of Texas is exempt from federal excise taxes.
The purchase is for one Standard 6 Ft. Park Bench in Forest Green, with the manufacturer being TCI and the specific model number 65006351103. The bench is being procured under Contract 650-A1, which is a term contract. The unit price is $1,004.00, totaling $1,004.00 for the single bench. The delivery is set for 120 days after receipt of order (ARO), with a specific delivery date of 12/19/2025. The park contact is Tyler Evans, and the TPWD purchaser is Julia Hernandez from the agency's procurement division.
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Text version
Purchase Order PO No. 25214599
Order Date: 8/21/2025
Internal Tracking No.: 0000057591
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
BIG SPRING STATE PARK
#1 SCENIC DRIVE
BIG SPRING TX 79720
NOTE TO CONTRACTOR: TPWD PO DUE DATE: January 19, 2025 TPWD Park Contact: Tyler Evans <Tyler.Evans@tpwd.texas.gov> 325-728-3931
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: 12/19/2025
MPN: 65006351103
Manufacturer Name: TCI
1 EACH 1004.00 $1,004.00
Total $1,004.00
File details come from the government source that posted it. Updated .