26006914-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26006914
- Contract number
- 26006914
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006914) issued by the Texas Parks & Wildlife Department on 10/16/2025, with the contractor being TCI located in Huntsville, TX. The purchase order is for Goose Island State Park, located in Rockport, TX, and the agency purchaser is Nina Davila, who can be reached at Nina.Davila@tpwd.texas.gov or (361) 790-0329.
The purchase order comprises two line items: 14 wet mop heads (16 oz., 8-ply viscose rayon) priced at $6.25 each, totaling $87.50, and 3 Ithaca Ultra Task Chairs with specific dimensions and features, priced at $430.00 each, totaling $1,290.00. The total purchase order value is $1,377.50. Both items are under term contracts (485-T1 and 425-T8 respectively) with delivery dates of 10/17/2025. The delivery timeframe is 30 days for mop heads and 90 days for chairs. The order includes details such as delivery accessibility, site contact information, and a state tax exemption certificate under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006914
Order Date: 10/16/2025
Internal Tracking No.: PO 59981
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
GOOSE ISLAND STATE PARK202 S
PALMETTO ST (LAMAR), Rockport, TX 78382undefined
NOTE TO CONTRACTOR: Site Contact Tiffiny Elman
(361) 729-2858
18-Wheeler Truck/Tractor Accessible: Yes Delivery Times/Day (if not M-F 8-5): Su-Sa 8:30-4:30 Install Crew Required: No Floor #: N/A Elevator: No Offender Labor Okay: Yes Dock or Ramp available: No If we had to use a Dolly, are they allowed across flooring?: Yes
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572331758 Mop Head, Wet, 16 Oz., 8 Ply Viscose Rayon, For Use with Quick Grip Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025
14 EACH 6.25 $87.50
Purchase Order PO No. 26006914
Order Date: 10/16/2025
Internal Tracking No.: PO 59981
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560151088 Ithaca Ultra Task Chair: Seat: X 18"D-Black Shell, Standard W/ Seat Slider & 5" Seat H Adjustment;
Back: 20"W X 23.5"H W/ 3" H Adjustment & Reinforced Back Structure Around Mesh Back 5 Star Reinforced Base W/ Carpet Casters Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/17/2025
3 EACH 430.00 $1,290.00
Total $1,377.50
File details come from the government source that posted it. Updated .