26063620-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26063620
- Contract number
- 26063620
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063620) issued by the Texas Parks & Wildlife Department on 12/9/2025, with an internal tracking number of 802-26-PO61711. The contractor is TCI, located in Huntsville, TX, and the shipping destination is Lake Mineral Wells State Park in Mineral Wells, TX. The purchase is being made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kate Sherman as the agency purchaser.
The purchase order covers four line items: one Ithaca Ultra Task Chair with a green fabric color (total cost $521.00), and three hardwood handles in two different specifications (6 tapered 1-1/8" handles at $8.00 each and 6 threaded 15/16" handles at $8.25 each), totaling $618.50. The items are purchased under term contracts (425-T8 for the chair and 485-T1 for the handles) with delivery dates ranging from 1/8/2026 to 3/9/2026. The order includes specific delivery instructions, noting 18-wheeler accessibility, delivery times of Monday-Friday 8-4, and that offender labor is permitted. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063620
Order Date: 12/9/2025
Internal Tracking No.: 802-26-PO61711
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
LAKE MINERAL WELLS STATE PARK
100 PARK ROAD 71, 4MI E HWY180
Mineral Wells, TX 76067
NOTE TO CONTRACTOR: PARK CONTACT: Alexis or Annie 940-328-1171
TCI INFO:
18 Wheeler Accessible Y, Delivery Times M-F 8-4, Install Crew required N, Offender Labor OK Y, Dock or Ramp available N, Dolly allowed across floor Y.
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560151088 Ithaca Ultra Task Chair: Seat: X 18"D-Black Shell, Standard W/ Seat Slider & 5" Seat H Adjustment;
Back: 20"W X 23.5"H W/ 3" H Adjustment & Reinforced Back Structure Around Mesh Back 5 Star Reinforced Base W/ Carpet Casters Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/9/2026
1 EACH 430.00 $430.00
2 42560 42560151088 Fabric Color Green Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 SET 91.00 $91.00
Purchase Order PO No. 26063620
Order Date: 12/9/2025
Internal Tracking No.: 802-26-PO61711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48510 48510946006 Handle, Hardwood, 60", 1- 1/8", Tapered Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/8/2026
6 EACH 8.00 $48.00
4 48510 48510934572 Handle, Hardwood, 60", 15/16", Threaded Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/8/2026
6 EACH 8.25 $49.50
Total $618.50
File details come from the government source that posted it. Updated .