26004110-0.pdf

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Attached to
Term TX|045-A1|18436851317|26004110
Contract number
26004110
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26004110) issued by the Texas Parks & Wildlife Department on 9/29/2025, with Horny Toad Distributors, LLC as the contractor. The purchase order is for Buescher State Park, located in Smithville, TX, and will be billed to the Texas Parks & Wildlife Department's Accounts Payable department in Austin, TX.

The purchase order covers two laundry appliances under Contract 045-A1: a 3.5-cu ft Top-Load Laundry Washer by AMANA (white, model NTW4516FW) priced at $526.10, and a 7.4 cu. ft. 240-Volt White Electric Laundry Dryer by WHIRLPOOL (model WED5620HW) priced at $955.50, for a total contract value of $1,481.60. The items are to be delivered to Buescher State Park by 10/13/2025, with a 14-day delivery after order (ARO). The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.

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Text version

Purchase Order PO No. 26004110

Order Date: 9/29/2025

Internal Tracking No.: 802-26-59296

Contractor Info Bill To Ship To Horny Toad Distributors, LLC 18436851317 6033 Belmont Avenue Dallas, TX 75206

(806) 441-1878

Accounts Payable

4200 SMITH SCHOOL ROAD

AUSTIN TX 78744

BUESCHER STATE PARK

100 PARK ROAD 1 E

Smithville TX 78957

NOTE TO CONTRACTOR: Susan Dickens Office Manager Lost Pines State Park Complex Bastrop & Buescher State Parks

512.321.2101 ext. 2210 Cell 210.854.9516

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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 04594 04594883527 3.5-cu ft Top-Load Laundry Washer with a Dual Action Agitator Contract: 045-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025 Notes: Color - White

MPN: NTW4516FW

Manufacturer Name: AMANA

1 EACH 526.10 $526.10

Purchase Order PO No. 26004110

Order Date: 9/29/2025

Internal Tracking No.: 802-26-59296

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 04594 04592506260 7.4 cu. ft. 240-Volt White Electric Laundry Dryer with Intuitive Touch Controls and Advanced Moisture Sensing Contract: 045-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025 Notes: Color - White

MPN: WED5620HW

Manufacturer Name: WHIRLPOOL

1 EACH 955.50 $955.50

Total $1,481.60

File details come from the government source that posted it. Updated .