26026575-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26026575
- Contract number
- 26026575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026575) issued by the Texas Parks & Wildlife Department on 11/17/2025, with the contractor being TCI, located in Huntsville, TX. The order is for Lake Mineral Wells State Park, with billing to be sent to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, TX. The purchase will be delivered to the state park located at 100 Park Road 71, 4 miles east of Highway 180 in Mineral Wells, TX.
The purchase order includes two line items: 1) one drafting stool (LXO model, 25 1/2"W x 24"D x 43"-53"H, black) priced at $485.00, with delivery scheduled for 2/16/2026 under Contract 425-T8, and 2) twenty 60" stick mops with 20 oz. high-quality cotton heads priced at $7.00 each (totaling $140.00), with delivery scheduled for 12/17/2025 under Contract 485-T1. The total purchase order amount is $625.00. The order notes that offender labor is acceptable, and delivery can be made Monday through Friday between 8 AM and 4 PM, with 18-wheel truck/trailer access available.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026575
Order Date: 11/17/2025
Internal Tracking No.: 802-26-PO60960
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
LAKE MINERAL WELLS STATE PARK100
PARK ROAD 71, 4MI E HWY180, MINERAL
WELLS, TX 76067
NOTE TO CONTRACTOR: PARK CONTACT: Alexis or Annie 940-328-1171
18 Wheel Truck/Trailer Accessible: Y Delivery Times/Day: M-F 8-4 Install Crew Required: N Elevator: N Offender Labor OK: Y Dock or Ramp Available: N If we had to use a dolly, allowed across flooring: Y
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560848006 Stool Drafting LXO, 25 1/2"W X 24"D X 43" - 53"H, Seat height 24" - 34", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/16/2026
1 EACH 485.00 $485.00
2 48572 48572582053 Mop, Stick, 60", 20 Oz. High Quality Cotton Head Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/17/2025
20 EACH 7.00 $140.00
Purchase Order PO No. 26026575
Order Date: 11/17/2025
Internal Tracking No.: 802-26-PO60960
Total $625.00
File details come from the government source that posted it. Updated .