26005841-2.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26005841
- Contract number
- 26005841
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26005841) issued by the State of Texas Parks & Wildlife Department (Agency 802) for the purchase of office furniture and cleaning supplies from TCI, a contractor located in Huntsville, Texas. The purchase order was originally issued on October 10, 2025, with an internal tracking number of 802-26-29744. The order is being delivered to Lake Tawakoni State Park in Wills Point, Texas, with billing directed to the Parks & Wildlife Department's accounts payable office in Austin. Two change notices were issued on February 6, 2026, and February 13, 2026, to extend delivery deadlines to February 17, 2026, and February 27, 2026, respectively, to accommodate outstanding items. The point of contact is Leslie Green at (903) 560-7123.
The purchase order contains four line items with a combined total value of $2,561.50. Line 1 includes one walnut secretarial desk with return measuring 60"W x 30"D x 30"H for $1,294.00 under Contract 425-T4 with a 90-day delivery window concluding January 8, 2026. Line 2 specifies one steel adjustable shelving unit measuring 56"W x 25"D x 72"H for $1,190.00 under Contract 450-T1 with a 120-day delivery window concluding February 9, 2026. Lines 3 and 4 include two warehouse-type corn brooms and two parlor-type corn brooms for $40.50 and $37.00 respectively under Contract 485-T1 with 30-day delivery windows concluding November 10, 2025. All purchases are exempted from Texas sales tax as property for exclusive use of the State of Texas.
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| File | Type | Posted |
|---|---|---|
| 26005841-1.pdf | ||
| 26005841-0.pdf |
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Text version
Purchase Order Change Notice 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:
2/13/2026-POCN2 created 2/6/26 by P. Marty to extend out due date till 2/27/26 to allow time for delivery. POCN1 created 2/6/26 by P. Marty to extend out due date till 2/17/26 to allow time for outstanding items to be delivered. POC: Leslie Green
(903) 560-7123, Leslie.Green@tpwd.texas.gov
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):2/6/2026 8:14 am-Contractor note changed POC: Leslie Green (903) 560-7123, Leslie.Green@tpwd.texas.gov to: POCN1 created 2/6/26 by P. Marty to extend out due date till 2/17/26 to allow time for outstanding items to be delivered. POC: Leslie Green (903) 560-7123, Leslie.Green@tpwd.texas.gov
2/13/2026 10:56 am-Contractor note changed POCN1 created 2/6/26 by P. Marty to extend out due date till 2/17/26 to allow time for outstanding items to be delivered. POC: Leslie Green (903) 560-7123, Leslie.Green@tpwd.texas.gov to: POCN2 created 2/6/26 by P.
Marty to extend out due date till 2/27/26 to allow time for delivery. POCN1 created 2/6/26 by P. Marty to extend out due date till 2/17/26 to allow time for outstanding items to be delivered. 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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Purchase Order Change Notice 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 Amount
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: Thu Jan 08 2026
00:00:00 GMT-0800 (PST)
MPN: 42521721003-5
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: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
1 EACH 1190.00 $1,190.00
3 48510 48510153702 Broom, Corn, Warehouse Type, Hardwood Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
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: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
2 EACH 18.50 $37.00
Total $2,561.50
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