26027787-2.pdf
PDF 15 KB Posted
- Attached to
- TX|420-T1|26027787
- Contract number
- 26027787
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (Revision 2) issued by the Texas Parks & Wildlife Department (Agency 802) under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is with TCI, a contractor based in Huntsville, Texas, and involves delivery to Cooper South Sulphur in Sulphur Springs, Texas. The original purchase order was dated November 24, 2025, with internal tracking number 802-26-61209.
The purchase order is for six flame-resistant innerspring mattresses (53.5x74.5x22 inches) under Contract 420-T1, a term contract, at a unit price of $195.59 per mattress for a total contract value of $1,173.54. The original delivery date was March 24, 2026. Two change notices have extended the delivery deadline: the first change notice (POCN 1) on March 25, 2026, extended the due date to April 24, 2026, and the second change notice (POCN 2) on April 22, 2026, further extended the delivery deadline to May 21, 2026, to allow additional time for order fulfillment. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Other files
| File | Type | Posted |
|---|---|---|
| 26027787-0.pdf | ||
| 26027787-1.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:
4/22/2026-POCN 2 created 4/22/26 to extend the delivery due date until 5/21/26, to allow additional time for fulfilling order.
REVISION HISTORY:
PO Revision #: 2 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.
4/22/2026 9:39 am-Contractor note changed POCN created 3/25/26 to extend the delivery due date until 4/24/26, to allow additional time for fulfilling order. to: POCN 2 created 4/22/26 to extend the delivery due date until 5/21/26, 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 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 .