26212619-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26212619
- Contract number
- 26212619
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26212619, issued on March 4, 2026, represents a procurement by the Texas Parks and Wildlife Department (TPWD) from contractor TCI, located in Huntsville, Texas. The order is directed to Franklin Mountains State Park in El Paso, Texas, with billing to TPWD's accounts payable office in Austin. The purchase order was initiated by Julia Hernandez, the agency purchaser, with park contact Erika Rubio serving as the TPWD liaison.
The purchase order encompasses seven line items totaling $1,820.75, sourced through various state term contracts. Items include office furniture (2 midback SXO chairs at $670.00 each), flags for outdoor use (2 state flags, 1 large United States flag, and 5 smaller United States flags totaling $255.00), and floor maintenance supplies (1 case each of floor polish stripper, floor sealer and wax, and floor wax totaling $225.75). Delivery dates range from April 3, 2026 for the majority of items with 30-day delivery windows, to June 2, 2026 for the chairs with a 90-day delivery window. The purchase order is due for completion by June 4, 2026. All items are procured under existing term contracts (425-T8, 350-T1, and 485-T1) and the State of Texas claims exemption from sales and federal excise taxes for this purchase.
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Text version
Purchase Order PO No. 26212619
Order Date: 3/4/2026
Internal Tracking No.: 0000064570
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
Franklin Mountains State Park 2900 Tom Mays Park Access Road El Paso, TX 79911
NOTE TO CONTRACTOR: TPWD PO DUE DATE: June 4, 2026 TPWD Park Contact: Erika Rubio <Erika.Rubio@tpwd.texas.gov> +1 915-444-9100 x223 18-Wheeler: Yes Delivery Times/Day: Mon – Fri 8-4 Install Crew Required: No Floor #: N/A Elevator: No Offender Labor Okay: Yes Dock or Ramp available: No Dolly Allowed? Yes
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
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: 6/2/2026
2 EACH 670.00 $1,340.00
2 35070 35070655671 Flag, State, Nylon, 4 Ft. X 6 Ft., W/Grommets, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/3/2026
2 EACH 22.00 $44.00
Purchase Order PO No. 26212619
Order Date: 3/4/2026
Internal Tracking No.: 0000064570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 35070 35070857459 Flag, United States, Nylon, 6 Ft. x 10 Ft., Outside/Inside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/3/2026
1 EACH 86.00 $86.00
4 35070 35070853805 Flag, United States, Nylon, 3 Ft. X 5 Ft., Outside/Inside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/3/2026 MPN: Garment Manufacturer Name: Garment
5 EACH 25.00 $125.00
5 48555 48555601003 Strippy: Remover, Floor Polish Stripper. 1 Gal Jugs - 6/Case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/3/2026 Manufacturer Name: STRIPPY
1 CASE 47.00 $47.00
6 48554 48554367374 Seal All: Finish, Sealer, And Wax (Floor), 1 Gal/Jug, 6 Jug/Per Case.
Seal All, Floor Sealer, Water Emulsion Type Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/3/2026
1 CASE 94.75 $94.75
7 48554 48554360569 Finish, Sealer, And Wax (Floor).
Wax, Water Emulsion Type, 1 Gal./Can Wax-Mel-Tex, 16% Solids Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/3/2026
1 CASE 84.00 $84.00
Total $1,820.75
File details come from the government source that posted it. Updated .