26239597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|670-T2|26239597
- Contract number
- 26239597
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239597) issued by the State of Texas Parks & Wildlife Department (Agency 802) to TCI, a contractor located in Huntsville, Texas. The order was placed on April 2, 2026, with internal tracking number 802-26-65665. The goods are being shipped to Purtis Creek State Park in Eustace, Texas, with billing directed to the Texas Comptroller of Public Accounts in Austin. The primary point of contact for the order is Suzanne Rowan at the Parks & Wildlife Department.
The purchase order is for six 42-inch ADA-compliant grab bars (Model P2-04-1003, NSF certified) at a unit price of $169.00 each, totaling $1,014.00. The order is placed under Term Contract 670-T2 with a delivery window of 120 days from the order date, with a scheduled delivery date of July 31, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased exclusively for use by a state entity.
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Text version
Purchase Order PO No. 26239597
Order Date: 4/2/2026
Internal Tracking No.: 802-26-65665
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
PURTIS CREEK STATE PARK
14225 FM 316
Eustace, TX 75124
NOTE TO CONTRACTOR: POC: Suzanne Rowan; Ph: 903-425-2332; Email: suzanne.rowan@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67055 67062763106 Grab Bar, 42", Ada, P2-04-1003, Nsf Certified, Mounting Hardware Not Included Contract: 670-T2 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 7/31/2026
MPN: 67062763106
Manufacturer Name: P2-04-1003
6 EACH 169.00 $1,014.00
Total $1,014.00
File details come from the government source that posted it. Updated .