26064505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26064505
- Contract number
- 26064505
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064505) issued by the Texas Parks & Wildlife Department on 12/16/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is for the Alazan Bayou Wildlife Management Area (WMA) and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Ganter as the agency purchaser.
The purchase order covers three line items related to a chair purchase under Contract 425-T8, a term contract. The primary item is a Midback SXO chair priced at $670.00, with two additional items totaling $65.00 (one at $45.00 and another at $20.00 for freight and handling). The total purchase amount is $735.00, with a specified delivery date of 3/16/2026 and a delivery period of 90 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064505
Order Date: 12/16/2025
Internal Tracking No.: PO 61950
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Charlotte Tucker Alazan Bayou WMA 8096 FM 2782 Nacogdoches TX 75964 Nacogdoches, TX 75964
NOTE TO CONTRACTOR: Charlotte Tucker / Alazan Bayou
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560844005 Chair Midback SXO chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/16/2026 Notes: Quote shows $15 for freight
1 EACH 670.00 $670.00
2 42560 42560844005 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 EACH 45.00 $45.00
3 42560 42560844005 15.00 per quote 1216TPWDHH Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 EACH 20.00 $20.00
Total $735.00
File details come from the government source that posted it. Updated .