26027787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|420-T1|26027787
- Contract number
- 26027787
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027787) issued by the Texas Parks & Wildlife Department on 11/24/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is to be shipped to Cooper South Sulphur in Sulphur Springs, TX, and the agency purchaser is Kathy Northcutt, who can be contacted at kathleen.northcutt@tpwd.texas.gov or (903) 566-0535.
The purchase order is for 6 flame-resistant innerspring mattresses, sized 53.5x74.5x22, under contract 420-T1. The unit price is $195.59, resulting in a total purchase price of $1,173.54. The contract is a term contract with a delivery period of 120 days after receipt of order (ARO), with a specific delivery date of 3/24/2026. The manufacturer is listed as "Garment" for both the MPN (Manufacturer Part Number) and Manufacturer Name. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Other files
| File | Type | Posted |
|---|---|---|
| 26027787-2.pdf | ||
| 26027787-1.pdf |
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Text version
Purchase Order PO No. 26027787
Order Date: 11/24/2025
Internal Tracking No.: 802-26-61209
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
COOPER SOUTH SULPHUR1690 FM 3505,
SULPHUR SPRINGS, TX 75482
NOTE TO CONTRACTOR: Delivery due date not to exceed 3/25/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42068 42068425513 Mattress, Innerspring, 53.5x74.5x22, Flame Resistant Contract: 420-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 3/24/2026 MPN: Garment Manufacturer Name: Garment
6 EACH 195.59 $1,173.54
Total $1,173.54
File details come from the government source that posted it. Updated .