26004574-0.pdf
PDF 14 KB Posted
- Attached to
- TX|420-T1|26004574
- Contract number
- 26004574
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004574) issued by the Texas Parks & Wildlife Department on 10/1/2025. The primary parties involved include TCI (the contractor) located in Huntsville, TX, with billing directed to Accounts Payable in Austin, TX, and the shipping destination set as Bonham State Park in Bonham, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kathy Northcutt as the agency purchaser.
The purchase order is for 20 flame-resistant innerspring mattresses, sized 38.5x76x20, under contract 420-T1, which is a term contract. Each mattress is priced at $160.52, resulting in a total contract value of $3,210.40. The manufacturer is listed as "Garment" with a delivery after receipt of order (ARO) period of 120 days, with a specified delivery date of 1/29/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Other files
| File | Type | Posted |
|---|---|---|
| 26004574-2.pdf | ||
| 26004574-1.pdf |
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Text version
Purchase Order PO No. 26004574
Order Date: 10/1/2025
Internal Tracking No.: 802-26-59410
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
BONHAM STATE PARK
1363 STATE PARK ROAD 24
Bonham TX 75418
NOTE TO CONTRACTOR: Delivery due date not to exceed 1/29/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42068 42068425463 Mattress, Innerspring, 38.5x76x20, Flame Resistant Contract: 420-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 1/29/2026 MPN: Garment Manufacturer Name: Garment
20 EACH 160.52 $3,210.40
Total $3,210.40
File details come from the government source that posted it. Updated .