26207548-0.pdf

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Attached to
TX|425-T3|26207548
Contract number
26207548
Issued by
Texas

About this file

Purchase Order Summary

This is a State of Texas Purchase Order (PO No. 26207548) issued on February 3, 2026, by the Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is the Parks & Wildlife Department with purchaser Kate Sherman, while the contractor is TCI (Federal ID 36966966966), located in Huntsville, Texas. The ordered goods are to be delivered to Palo Pinto Mountains State Park in Strawn, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas.

The purchase order covers one lateral file cabinet, 42 inches wide with 2 drawers, manufactured by Krueger in sand color, procured under Contract 425-T3 (Term Contract) with a unit price of $860.00 and a total order value of $860.00. The delivery date is scheduled for May 4, 2026, with an allowable receive order (ARO) window of 90 days. Delivery is restricted to Monday through Friday between 8:00 a.m. and 3:30 p.m., and the delivery location can accommodate 18-wheel truck/trailer access. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes for this purchase as it is for exclusive use by a state political subdivision.

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Text version

Purchase Order PO No. 26207548

Order Date: 2/3/2026

Internal Tracking No.: 802-26-PO63409

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

PALO PINTO MOUNTAINS STATE PARK

2025 FM 2372

Strawn, TX 76475

NOTE TO CONTRACTOR: 18 Wheel Truck / Trailer Accessible: Y Delivery Times Mon thru Fri, 8 am to 3.30 pm Install Crew Required N Floor Num Ground Elevator N Offender Labor OK Y Dock or Ramp available N Dolly can be used on floor surface

Jimmy Shipp, 254-672-5684 x-2305

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 42540 42540270016 File Cabinet, Lateral, 42" Wide, 2 Drawers- Contract: 425-T3 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/4/2026 Notes: Color = Sand Manufacturer Name: KRUEGER

1 EACH 860.00 $860.00

Total $860.00

File details come from the government source that posted it. Updated .