26209300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26209300
- Contract number
- 26209300
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209300) issued by the State of Texas Parks & Wildlife Department on February 9, 2026, to TCI, a contractor located in Huntsville, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Terri Turner. The bill-to and ship-to addresses are both directed to Support Resources at 4200 Smith School Road, Austin, Texas 78744.
The purchase order covers ergonomic office furniture items under Contract 425-T8, a term contract with a 90-day delivery window and expected delivery date of May 11, 2026. The order includes eight Chair Midback SXO chairs at $670.00 each ($5,360.00), eight inside installation services for COG Districts 1-11, 17, and 19-24 at $20.00 each ($160.00), and eight headrests for the midback chairs at $45.00 each ($360.00). The total order value is $5,880.00. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26209300
Order Date: 2/9/2026
Internal Tracking No.: 63635
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
4200 Smith School Road
SUPPORT RESOURCES
Austin, TX 78744
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 Terri Turner terri.turner@tpwd.texas.gov (512) 389-4836
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: 5/11/2026
8 EACH 670.00 $5,360.00
2 42560 42560844005 Inside Installation COG Districts 1-11, 17, 19-24 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
8 EACH 20.00 $160.00
3 42560 42560844005 Headrest, Chair Midback SXO Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
8 EACH 45.00 $360.00
Total $5,880.00
File details come from the government source that posted it. Updated .