26005841-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26005841
- Contract number
- 26005841
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005841) issued by the Texas Parks & Wildlife Department on 10/10/2025, with the contractor being TCI located in Huntsville, TX. The purchase order is for Lake Tawakoni State Park, with billing directed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, TX. The primary point of contact for this order is Leslie Green, reachable at (903) 560-7123.
The purchase order covers four line items: a walnut wood secretarial desk with return (1 each at $1,294.00), adjustable steel shelving (1 each at $1,190.00), a warehouse-type corn broom with hardwood lacquered handle (2 each at $20.25 each, totaling $40.50), and a parlor-type corn broom with pine lacquered handle (2 each at $18.50 each, totaling $37.00). The total order value is $2,561.50. Each item is associated with a specific term contract (425-T4, 450-T1, and 485-T1) and has varying delivery dates between 11/10/2025 and 2/9/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Other files
| File | Type | Posted |
|---|---|---|
| 26005841-2.pdf | ||
| 26005841-1.pdf |
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Text version
Purchase Order PO No. 26005841
Order Date: 10/10/2025
Internal Tracking No.: 802-26-29744
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
Lake Tawakoni State Park
10822 FM 2475
Wills Point TX 75169
NOTE TO CONTRACTOR: POC: Leslie Green (903) 560-7123, Leslie.Green@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521721003-
Desk, Wood, Secretarial, With Return, 60"W x 30"D x 30"H, Return 48"W x 17"D x30"H, 2 Grommets, Designs in Wood, Freight Included Dock Delivery Attribute 1: Walnut Attribute 2: Left Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/8/2026
1 EACH 1294.00 $1,294.00
2 45008 45008701455 Shelving - Adjustable Shelves Sides Made From 10 GA. Steel, 2"X2" Angle Legs, 14 GA. Steel Shelves, With 12 GA. Steel Bracing. All Welded Construction; 56"W X 25"D X 72"H Contract: 450-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 2/9/2026
1 EACH 1190.00 $1,190.00
Purchase Order PO No. 26005841
Order Date: 10/10/2025
Internal Tracking No.: 802-26-29744
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48510 48510153702 Broom, Corn, Warehouse Type, Hardwood Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
2 EACH 20.25 $40.50
4 48510 48510151912 Broom, Corn, Parlor Type, Pine Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
2 EACH 18.50 $37.00
Total $2,561.50
File details come from the government source that posted it. Updated .