26025882-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26025882
- Contract number
- 26025882
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025882) issued by the Texas Parks & Wildlife Department on 11/12/2025, with the contractor being TCI, located in Huntsville, TX. The purchase order is for the Texas State government, specifically processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and involves a delivery to 4200 Smith School Rd in Austin, TX.
The purchase order details the acquisition of a Recycled: Cxo Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support, priced at $675.00. Two additional line items totaling $66.00 are also included, bringing the total purchase amount to $741.00. The order is under Contract 425-T8, a term contract with a 90-day delivery window, with a specified delivery date of 2/10/2026. A note indicates the chair was previously returned by an employee because it did not fit their frame and was subsequently given to another employee. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26025882
Order Date: 11/12/2025
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 Moore4200 Smith School Rd, Austin, TX 78744Bldg C 2nd floor
NOTE TO CONTRACTOR: This chair was already delivered--please do not attempt to deliver again!
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: 2/10/2026 Notes: 11/12/25: I had asked to return 11/6/25 b/c it didn't fit my frame.
Another employee needed a chair, so I gave him this one
1 EACH 675.00 $675.00
2 42560 42560291009 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 EACH 15.00 $15.00
3 42560 42560291009 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 EACH 51.00 $51.00
Purchase Order PO No. 26025882
Order Date: 11/12/2025
Internal Tracking No.: 0000059761
Total $741.00
File details come from the government source that posted it. Updated .