25219956-0.pdf
PDF 16 KB Posted
- Attached to
- TX|650-A1|25219956
- Contract number
- 25219956
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219956) issued by the Texas Parks & Wildlife Department, specifically for Lake Corpus Christi State Park, with the contractor being TCI, located in Huntsville, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Wendy Hughes.
The purchase order covers two line items: 26 Rotating Pedestal Type Grills with Shelf and False Bottom (priced at $409.00 each, totaling $10,634.00) and 10 Campfire Rings with Stoves (priced at $451.00 each, totaling $4,510.00). The total contract value is $15,144.00. Both items are under Contract 650-A1, a term contract with a delivery timeline of 120 days after receipt of order, specifically set for 12/26/2025. The items are for an 8-wheeler truck/tractor accessible location, with specific delivery times noted (Thursday 8am-4:30pm, Friday-Saturday 8am-7pm, Sunday 8am-6pm). The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25219956
Order Date: 8/28/2025
Internal Tracking No.: PO 57812
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
MATHIS TX 78368
NOTE TO CONTRACTOR: Site Contact Corina Gutierrez 361-547-2635 Ext. 228
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65024 65024451406 Grill, Rotating Pedestal Type, with Shelf and False Bottom Contract: 650-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/26/2025 Notes: 8 Wheeler Truck/Tractor Accessible Y or N: Y Delivery Times/Day (if not M-F 8-5): M- TH: 8am - 4:30pm, FRI-SAT: 8am – 7pm, SUN: 8am – 6pm Install Crew Required (Y or N): N Floor # (if applicable): N/A Elevator (Y or N): N/A Offender Labor Okay (Y or N): N Dock or Ramp available (Please Specify): N If we had to use a Dolly are they allowed across flooring?: Y
MPN: 65024451406
Manufacturer Name: TCI
26 EACH 409.00 $10,634.00
Purchase Order PO No. 25219956
Order Date: 8/28/2025
Internal Tracking No.: PO 57812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 65024 65024767801 Campfire Ring With Stove, 15"H X 16"W X 23-3/8"L Contract: 650-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/26/2025
MPN: 65024767801
Manufacturer Name: TCI
10 EACH 451.00 $4,510.00
Total $15,144.00
File details come from the government source that posted it. Updated .