26211635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26211635
- Contract number
- 26211635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211635) issued by the State of Texas Parks & Wildlife Department on February 24, 2026. The purchasing agency is represented by Vanessa Feudo, with billing directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is TCI, located in Huntsville, Texas, with the order to be shipped to Vanessa Feudo in Corpus Christi, Texas.
The purchase order covers two ergonomic task/conference chairs (VXO model, black with mesh back and adjustable arms, 250-pound weight capacity) under Contract 425-T8, a term contract. The unit price is $315.00 per chair, with a total extended price of $630.00 for the two units. Freight is included in the pricing. The delivery window is 90 days from the order date, with an expected delivery date of May 25, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211635
Order Date: 2/24/2026
Internal Tracking No.: 20260224
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
Vanessa Feudo 4300 Waldron Road Corpus Christi, TX 78418
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/25/2026
2 EACH 315.00 $630.00
Total $630.00
File details come from the government source that posted it. Updated .