26006749-4.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26006749
- Contract number
- 26006749
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006749) issued by the Texas Parks and Wildlife Department (TPWD) for delivery to Devils River State Park in Del Rio, Texas. The purchase order was originally placed on October 15, 2025, with contractor TCI (Federal ID 36966966966), located in Huntsville, Texas. The document reflects the fourth revision to the original purchase order, with multiple delivery date extensions processed between November 2025 and April 2026 to allow additional time for delivery. The final delivery due date is June 16, 2026.
The purchase order includes two line items with a combined total value of $1,205.26. Line 1 specifies eight innerspring mattresses (35x75x18, flame resistant) under Contract 420-T1 at $148.22 each, totaling $1,185.76, with delivery scheduled for February 12, 2026. Line 2 consists of three mop heads (wet, 24 oz., white cotton, 8-ply cut end) under Contract 485-T1 at $6.50 each, totaling $19.50, with delivery originally scheduled for November 14, 2025. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Purchaser contact is Julia Hernandez of TPWD's Statewide Procurement Division.
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Other files
| File | Type | Posted |
|---|---|---|
| 26006749-3.pdf | ||
| 26006749-2.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:
4/16/2026-4/16/26 JH POCN 3 - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: June 16, 2026. 2/18/2026 JH POCN 2 - Processing POCN to extend PO due date to allow additional time for delivery.
NEW PO DUE DATE: April 17, 2026. 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 #: 4 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>
2/18/2026 1:21 pm-Contractor note changed 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> to: 2/18/2026 JH POCN 2 - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: April 17, 2026. 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>
4/16/2026 1:52 pm-Contractor note changed 2/18/2026 JH POCN 2 - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: April 17, 2026. 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> to: 4/16/26 JH POCN 3 - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: June 16, 2026. 2/18/2026 JH POCN 2 - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: April 17, 2026. 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>
Purchase Order Change Notice PO No. 26006749
Order Date: 10/15/2025
Internal Tracking No.: 0000059940
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
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 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 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 .