26004969-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26004969
- Contract number
- 26004969
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004969) issued by the Texas Parks & Wildlife Department on 10/3/2025, with an internal tracking number of 802-26-REQ0070814. The primary contractor is TCI, located in Huntsville, TX, with the order being shipped to Sheldon Lake State Park in Houston, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Lott as the agency purchaser.
The purchase order details the acquisition of two office chairs under Contract 425-T8, a term contract. The first item is a Midback WXO Chair with mesh seating, priced at $425.00, featuring black coloration and adjustable height between 16" - 20 1/2". The second item is an Ithaca Ultra Task Chair priced at $430.00, with a black shell, seat slider, and 5-star reinforced base with carpet casters. Both chairs have a delivery ARO (After Receipt of Order) of 90 days, with a scheduled delivery date of 1/1/2026. The total purchase order amount is $855.00, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive state use.
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Text version
Purchase Order PO No. 26004969
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070814
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 Smith School road Attn: Accounts Payable Austin TX 78744
Lisa Reznicek
(512) 800-4324 Sheldon Lake State Park 14140 Garrett Road Houston TX 77044
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 Jennifer Lott Jennifer.Lott@tpwd.texas.gov (512) 952-8687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560844021 Chair Midback WXO with Mesh seating, 20"W X 19 1/2"D X 36 1/2" - 40"H, Seat height 16" - 20 1/2", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/1/2026
1 EACH 425.00 $425.00
2 42560 42560151088 Ithaca Ultra Task Chair: Seat: X 18"D-Black Shell, Standard W/ Seat Slider & 5" Seat H Adjustment;
Back: 20"W X 23.5"H W/ 3" H Adjustment & Reinforced Back Structure Around Mesh Back 5 Star Reinforced Base W/ Carpet Casters Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/1/2026
1 EACH 430.00 $430.00
Purchase Order PO No. 26004969
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070814
Total $855.00
File details come from the government source that posted it. Updated .