26005916-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26005916
- Contract number
- 26005916
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005916) issued by the Texas Parks & Wildlife Department on 10/10/2025, with TCI as the contractor. The document involves a procurement for the state of Texas, specifically for the Parks & Wildlife Department, with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for a Recycled: Cxo Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support, priced at $675.00. Additionally, a headrest for the chair is included at $51.00, and an inside/installation service for COG Districts 12, 13, 14, 15, 16, 18 is added for $15.00, bringing the total purchase to $741.00. The order is under Contract 425-T8, a term contract with a delivery date of 1/8/2026 and a 90-day delivery after receipt (ARO) timeline. The chair specifications include a weight of approximately 103 lbs and a weight capacity of 350 lbs, as noted on the TCI site.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005916
Order Date: 10/10/2025
Internal Tracking No.: 0000059761
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 Smith School Rd Austin TX 78744
Ramona Moore
(512) 389-4637 4200 Smith School Rd Austin TX 78744 Bldg C 2nd floor
NOTE TO CONTRACTOR: End user experiencing severe back pain from current chair: please deliver asap, TY
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 RAMONA MOORE ramona.moore@tpwd.texas.gov (512) 389-4637
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/8/2026 Notes: I'm having severe back pain--please notify me if delivery will be extensive [ie, if you experience a lockdown]. Chair weight abt 103 lbs.
Weight capacity 350 lbs (from TCI site). Thank you
1 EACH 675.00 $675.00
Purchase Order PO No. 26005916
Order Date: 10/10/2025
Internal Tracking No.: 0000059761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/8/2026 Notes: I'm having severe back pain--please notify me if delivery will be extensive [ie, if you experience a lockdown]. Chair weight abt 103 lbs.
Weight capacity 350 lbs (from TCI site). Thank you
1 EACH 51.00 $51.00
3 42560 42560291009 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/8/2026 Notes: I'm having severe back pain--please notify me if delivery will be extensive [ie, if you experience a lockdown]. Chair weight abt 103 lbs.
Weight capacity 350 lbs (from TCI site). Thank you
1 EACH 15.00 $15.00
Total $741.00
File details come from the government source that posted it. Updated .