26006749-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26006749
- Contract number
- 26006749
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006749) issued by the Texas Parks & Wildlife Department (TPWD) on 10/15/2025, with the contractor being TCI located in Huntsville, TX. The purchase order is for Devils River State Park, with delivery to 15166 Private Road 1500F, Del Rio, TX. The agency purchaser is Julia Hernandez, and the park contact is Les Huddleston. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes two line items: 8 flame-resistant innerspring mattresses (35x75x18) at $148.22 each, totaling $1,185.76, and 3 wet mop heads (24 oz., white cotton, 8-ply cut end) at $6.50 each, totaling $19.50. The total order amount is $1,205.26. Both items are under term contracts (420-T1 and 485-T1 respectively) with a delivery date of 10/16/2025. The mattresses have a 120-day delivery ARO, while the mop heads have a 30-day ARO. The order includes specific delivery notes such as 18-wheeler truck accessibility, delivery times (Monday-Friday, 8-5), and allowances for offender labor and dolly use across flooring.
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Other files
| File | Type | Posted |
|---|---|---|
| 26006749-3.pdf | ||
| 26006749-2.pdf | ||
| 26006749-4.pdf |
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Text version
Purchase Order PO No. 26006749
Order Date: 10/15/2025
Internal Tracking No.: 0000059940
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
Devils River State Park15166 Private Road 1500F, Del Rio, TX 78840undefined
NOTE TO CONTRACTOR: TPWD PO DUE DATE: November 14, 2025 TPWD Park Contact: Les Huddleston <Les.Huddleston@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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42068 42068425232 Mattress, Innerspring, 35x75x18, Flame Resistant Contract: 420-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/16/2025 Notes: 18-Wheeler Truck/Tractor Accessible Y or N: Yes Delivery Times/Day (if not M-F 8-5):
Monday – Friday 8-5 Install Crew Required (Y or N): No Floor # (if applicable): N/A Elevator (Y or N): No Offender Labor Okay (Y or N): Yes Dock or Ramp available (Please Specify): N/A If we had to use a Dolly are, they allowed across flooring? Yes MPN: Garment Manufacturer Name: Garment
8 EACH 148.22 $1,185.76
Purchase Order PO No. 26006749
Order Date: 10/15/2025
Internal Tracking No.: 0000059940
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48572 48572331626 Mop Head, Wet, 24 Oz.,White Cotton, 8 Ply Cut End Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2025
3 EACH 6.50 $19.50
Total $1,205.26
File details come from the government source that posted it. Updated .