26241200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26241200
- Contract number
- 26241200
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26241200) issued by the State of Texas Parks & Wildlife Department on April 15, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is Parks & Wildlife Department (Agency 802), with the purchaser being Christinee Cotten. The contractor is TCI, located in Huntsville, Texas, with billing directed to the State's Accounts Payable office at 4200 Smith School Road, Austin, Texas 78744, and delivery to Law Enforcement HQ at the same address. The order is processed under a sales tax exemption certificate for the exclusive use of the State of Texas.
The purchase order covers one ergonomic chair (LXO model, 26"W x 24"D x 36½" - 41"H with seat height adjustment from 17" - 22½", black only) at a unit price of $405.00 for a total order value of $405.00. The item is procured under Contract 425-T8, designated as a Term contract, with a standard delivery timeframe of 90 days after receipt of order (ARO), resulting in an expected delivery date of July 14, 2026. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Purchase Order PO No. 26241200
Order Date: 4/15/2026
Internal Tracking No.: REQ0078647
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
Chelsea Bailey
(512) 608-6085 4200 Smith School Rd Law Enforcement HQ Austin, TX 78744
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 Christinee Cotten christinee.cotten@tpwd.texas.gov (512) 398-3479
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/14/2026
1 EACH 405.00 $405.00
Total $405.00
File details come from the government source that posted it. Updated .