26207167-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26207167
- Contract number
- 26207167
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26207167, dated February 2, 2026, is a state procurement document issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with TCI, a contractor located in Huntsville, Texas, for delivery to Lockhart State Park in Lockhart, Texas. The purchasing agent is Wendy Hughes, and the site contact is Denise Blok.
The order encompasses two furniture items under Contract 425-T8 (Term contract): two drafting stools (Model LXO, black, with adjustable height from 24" to 34") at $485.00 each, totaling $970.00, and twelve ergonomic task/conference chairs (Model VXO, black with mesh back and arms, 250 lbs. weight capacity) at $315.00 each, totaling $3,780.00. The purchase order total is $4,750.00. Both line items have a 90-day delivery window with a scheduled delivery date of May 4, 2026. Freight is included for the chairs. TCI has specified delivery capability parameters including 18-wheeler truck access, standard business hours delivery (Monday-Friday, 8 a.m. to 5 p.m.), no installation crew requirement, and allowance for dolly use on flooring. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207167
Order Date: 2/2/2026
Internal Tracking No.: PO 63392
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 512.389.4833 Austin TX 78744
LOCKHART STATE PARK
2012 STATE PARK ROAD
Lockhart, TX 78644
NOTE TO CONTRACTOR: Site contact Denise Blok 512-398-3479
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560848006 Stool Drafting LXO, 25 1/2"W X 24"D X 43" - 53"H, Seat height 24" - 34", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/4/2026
2 EACH 485.00 $970.00
Purchase Order PO No. 26207167
Order Date: 2/2/2026
Internal Tracking No.: PO 63392
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560840516 Chair, Ergonomic, Adjustable, Task/Conference, VXO, Black, Arms, Mesh Back, Wt Cap 250 Lbs., Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/4/2026 Notes: TCI REQUIREMENTS:
18 Wheeler Truck/Tractor Accessible- Y Delivery Times/Day (if not M-F 8-5): M- F 8-5 would be our delivery times Install Crew Required (Y or N): N Floor # (if applicable): N/A Elevator (Y or N): N Offender Labor Okay (Y or N): Y Dock or Ramp available (Please Specify): N If we had to use a Dolly are they allowed across flooring?: Y
12 EACH 315.00 $3,780.00
Total $4,750.00
File details come from the government source that posted it. Updated .