26157208-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T4|26157208
- Contract number
- 26157208
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157208) issued by the Texas Parks & Wildlife Department on 1/13/2026, involving the contractor TCI located in Huntsville, TX. The order is for the Law Enforcement Division, with shipping and billing addresses in San Angelo and El Paso, Texas, respectively. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers a wood conference table (84"W x 42"D x 30"H) in natural oak, with a unit price of $850.00, and an additional installation service for COG Districts 1-11, 17, 19-24 at $150.00. The installation includes engraving the state seal. The contract (425-T4) is a term contract with a 90-day delivery after receipt of order (ARO), with a scheduled delivery date of 4/13/2026. The total contract value is $1,000.00, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26157208
Order Date: 1/13/2026
Internal Tracking No.: REQ 74534
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
LAW ENFORCEMENT DIV.
3407 S. CHADBOURNE
SAN ANGELO TX 76904
Ray Spears
LAW ENFORCEMENT DIVISION
401 E FRANKLIN, SUITE 520
EL PASO, TX 79901
NOTE TO CONTRACTOR:
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 Desiree Vardeman desiree.vardeman@tpwd.texas.gov (325) 651-4844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42518 42518851904 Table, Wood, Conference, 84"W X 42"D X 30"H, Rectangular, Designs In Wood, Freight Included Dock Delivery Attribute 1: Natural Oak Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/13/2026
MPN: 42518851904-1
1 EACH 850.00 $850.00
2 42518 42518851904 Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Notes: Engrave state seal and install
1 EACH 150.00 $150.00
Total $1,000.00
File details come from the government source that posted it. Updated .