26240175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26240175
- Contract number
- 26240175
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240175) issued on April 8, 2026, represents a procurement by the State of Texas Parks & Wildlife Department (Agency 802) from contractor TCI, headquartered in Huntsville, Texas. The order was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division through purchaser Cara Kureska. Delivery is scheduled to GOLIAD SHP in Goliad, Texas, with site contact Angela Skinner Hernandez.
The purchase order covers six Recycled Cxo Extreme Comfort Chairs with mesh backing, waterfall seat design, and lumbar support at $675.00 per unit, totaling $4,050.00. The items are procured under Contract 425-T8, a term contract with a delivery window of 90 days from order date, with delivery scheduled for July 7, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240175
Order Date: 4/8/2026
Internal Tracking No.: 802 AY26 65798
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
GOLIAD SHP
108 PARK ROAD 6
GOLIAD, TX 77963-3206
NOTE TO CONTRACTOR: Site Contact Angela Skinner Hernandez 361-645-3405
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
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: 7/7/2026
6 EACH 675.00 $4,050.00
Total $4,050.00
File details come from the government source that posted it. Updated .