26028170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26028170
- Contract number
- 26028170
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028170) issued by the Texas Parks & Wildlife Department on 12/1/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is for the Texas state government, specifically designated for the Parks & Wildlife Department, with billing and shipping addresses in Austin and Corpus Christi, Texas, respectively. The document includes a state sales tax exemption certificate and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one ergonomic office chair (LXO model) priced at $405.00, with specific dimensions of 26"W x 24"D x 36 1/2" - 41"H and a seat height of 17"-22 1/2", in black color only. The item is purchased under Contract 425-T8, which is a term contract with a delivery timeline of 90 days after receipt of order (ARO), with the specified delivery date of 3/2/2026. The purchase is for the use of E. Benson, as noted in the "Note to Contractor" section, and is being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028170
Order Date: 12/1/2025
Internal Tracking No.: INTERNAL TO TPWD REQ0072983
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
DEB BARNEY
1409 WALDRON ROAD
Corpus Christi, TX 78418
FRONT DOOR ENTRANCE
NOTE TO CONTRACTOR: ERAT OFFICE CHAIR - E BENSON
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 Deborah Barney Deborah.Barney@tpwd.texas.gov (361) 431-6003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/2/2026
1 EACH 405.00 $405.00
Total $405.00
File details come from the government source that posted it. Updated .