26028456-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T4|26028456
- Contract number
- 26028456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028456) issued by the Texas Parks & Wildlife Department on 12/2/2025, with an internal tracking number 802-26-61389. The purchasing agency is working with TCI, a contractor located in Huntsville, TX, with the order to be shipped to the Region 3 State Parks Office in Bastrop, TX. The purchase is being made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Braden Knebel serving as the agency purchaser.
The purchase order covers two wooden bookcases from Designs In Wood: one 48" high walnut bookcase with 3 adjustable shelves (priced at $300.00) and one 60" high natural oak bookcase with 4 adjustable shelves (priced at $385.00). Both items are purchased under Contract 425-T4, a term contract, with a 90-day delivery after release order (ARO) and a scheduled delivery date of 3/2/2026. The total order value is $685.00, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Freight is included in the dock delivery pricing.
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Text version
Purchase Order PO No. 26028456
Order Date: 12/2/2025
Internal Tracking No.: 802-26-61389
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
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
NOTE TO CONTRACTOR: Contact: Braden Knebel 512-718-3629
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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42503 42503301006 Bookcase, Wood, 3 Adjustable Shelves, 48"H X 12"D X 36"W, Designs In Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/2/2026
MPN: 42503301006-1
1 EACH 300.00 $300.00
2 42503 42503301519 Bookcase, Wood, 4 Adjustable Shelves, 60"H X 12"D X 36"W, Designs In Wood, Freight Included Dock Delivery Attribute 1: Natural Oak Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/2/2026
MPN: 42503301519-1
1 EACH 385.00 $385.00
Purchase Order PO No. 26028456
Order Date: 12/2/2025
Internal Tracking No.: 802-26-61389
Total $685.00
File details come from the government source that posted it. Updated .