26006749-2.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26006749
- Contract number
- 26006749
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006749) issued by the Texas Parks & Wildlife Department on 10/15/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is specifically for Devils River State Park and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julia Hernandez as the agency purchaser.
The purchase order covers two primary 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 purchase order amount is $1,205.26. The mattresses are under contract 420-T1 with a 120-day delivery period, now rescheduled to February 12, 2026, while the mop heads are under contract 485-T1 with a 30-day delivery period. The order includes specific delivery details such as 18-wheeler truck accessibility, delivery times (Monday-Friday, 8-5), and confirmation that offender labor is acceptable for the order.
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Other files
| File | Type | Posted |
|---|---|---|
| 26006749-3.pdf | ||
| 26006749-4.pdf | ||
| 26006749-0.pdf |
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Text version
Purchase Order Change Notice 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:
11/14/2025 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE:
February 18, 2026 TPWD PO DUE DATE: November 14, 2025TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov>
11/14/2025-11/14/2025 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: February 18, 2026 TPWD PO DUE DATE: November 14, 2025TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov>
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):10/20/2025 9:27 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
10/20/2025 9:27 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Thu Feb 12 2026
00:00:00 GMT-0800 (PST)
11/14/2025 10:20 am-Contractor note changed TPWD PO DUE DATE: November 14, 2025
TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> to: 11/14/2025 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: February 18, 2026 TPWD PO DUE DATE: November 14, 2025TPWD 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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Purchase Order Change Notice 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 Amount
1 42068 42068425232 Mattress, Innerspring, 35x75x18, Flame Resistant Contract: 420-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Thu Feb 12 2026
00:00:00 GMT-0800 (PST)
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
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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
3 EACH 6.50 $19.50
Total $1,205.26
File details come from the government source that posted it. Updated .