26027787-1.pdf
PDF 15 KB Posted
- Attached to
- TX|420-T1|26027787
- Contract number
- 26027787
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (POCN) issued by the State of Texas Parks & Wildlife Department on March 25, 2026, for PO No. 26027787, originally placed on November 24, 2025. The contractor is TCI (Tax ID 36966966966), located in Huntsville, Texas. The order will be billed to the State's Accounts Payable department in Austin, Texas, and shipped to Cooper South Sulphur in Sulphur Springs, Texas. The purchasing agent is Kathy Northcutt of the Parks & Wildlife Department.
The change notice extends the delivery due date from March 25, 2026, to April 24, 2026, to allow additional time for order fulfillment. The purchase order covers six innerspring mattresses (53.5x74.5x22 inches, flame resistant) under Contract 420-T1, a term contract, at a unit price of $195.59 each for an extended amount of $1,173.54. The delivery was originally scheduled for 120 days from the order date. The total PO amount is $1,173.54, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Other files
| File | Type | Posted |
|---|---|---|
| 26027787-0.pdf | ||
| 26027787-2.pdf |
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Text version
Purchase Order Change Notice 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:
3/25/2026-POCN created 3/25/26 to extend the delivery due date until 4/24/26, to allow additional time for fulfilling order.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/25/2026 7:32 am-Contractor note changed Delivery due date not to exceed 3/25/26 to: POCN created 3/25/26 to extend the delivery due date until 4/24/26, to allow additional time for fulfilling order.
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 42068 42068425513 Mattress, Innerspring, 53.5x74.5x22, Flame Resistant Contract: 420-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Tue Mar 24 2026
00:00:00 GMT-0700 (PDT)
MPN: Garment Manufacturer Name: Garment
6 EACH 195.59 $1,173.54
Purchase Order Change Notice PO No. 26027787
Order Date: 11/24/2025
Internal Tracking No.: 802-26-61209
Total $1,173.54
File details come from the government source that posted it. Updated .