26239930-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26239930
- Contract number
- 26239930
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239930) issued by the State of Texas Parks & Wildlife Department (Agency 802) on April 7, 2026. The purchasing agency is located in Austin, Texas, with the purchaser identified as Rebecca Hamilton. The contractor is TCI, located in Huntsville, Texas (PO Box 4013, Huntsville, TX 77342). The goods are to be shipped to Law Enforcement Region III at 580 W. Sixth Street in Rusk, Texas, and billed to the Accounts Payable department in Austin.
The purchase order covers two Recycled CXO Extreme Comfort Chairs with mesh backing, waterfall seat design, and lumbar support, each priced at $675.00 for a total contract value of $1,350.00. The items are procured under Contract 425-T8, classified as a term contract with a NIGP code of 42560. The delivery is scheduled for July 6, 2026, with an Approximate Receipt Order (ARO) of 90 days. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26239930
Order Date: 4/7/2026
Internal Tracking No.: REQ0078314
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
Rebecca Hamilton
LAW ENFORCEMENT REGION III
580 W. SIXTH STREET
RUSK, TX 75785
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 Rebecca Hamilton Rebecca.Hamilton@tpwd.texas.gov (903) 683-2511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/6/2026
2 EACH 675.00 $1,350.00
Total $1,350.00
File details come from the government source that posted it. Updated .