25217024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-A8|25217024
- Contract number
- 25217024
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25217024) issued by the Texas Parks & Wildlife Department on 8/26/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being John Cowart from the department's Infrastructure division. The billing and shipping addresses are both located at 4200 Smith School Road in Austin, TX.
The purchase order covers two office furniture items under Contract 425-A8, a Term contract: a Drafting Stool LXO (25 1/2"W X 24"D X 43" - 53"H) priced at $485.00 and an Ergonomic Chair LXO (26"W X 24"D X 36 1/2" - 41"H) priced at $405.00, for a total order value of $890.00. Both items are specified as black-only and have a 90-day delivery period with a targeted delivery date of 11/24/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 25217024
Order Date: 8/26/2025
Internal Tracking No.: IN-0000057754
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
John Cowart - Infrastructure
(512) 389-4910 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560848006 Stool Drafting LXO, 25 1/2"W X 24"D X 43" - 53"H, Seat height 24" - 34", Black only Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/24/2025
1 EACH 485.00 $485.00
2 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/24/2025
1 EACH 405.00 $405.00
Total $890.00
File details come from the government source that posted it. Updated .