26241416-0.pdf
PDF 14 KB Posted
- Attached to
- TX|420-T1|26241416
- Contract number
- 26241416
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241416) issued by the Texas Parks & Wildlife Department (Agency 802) on April 16, 2026, for goods to be supplied by TCI, located in Huntsville, Texas. The order is directed to Lake Bob Sandlin State Park in Pittsburg, Texas, with billing to the Parks & Wildlife Department's Accounts Payable office in Austin. The point of contact is April Pack at (903) 572-5531. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of flame-resistant innerspring mattresses: two units of 53.5x74.5x22 mattresses at $195.59 each ($391.18 extended price) and three units of 38x74.5x20 mattresses at $152.97 each ($458.91 extended price). Both items are sourced under Contract 420-T1, a term contract, with a delivery window of 120 days from the order date, with a delivery date of August 14, 2026. The total purchase order value is $850.09, with no taxes applied due to the state exemption certificate.
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Text version
Purchase Order PO No. 26241416
Order Date: 4/16/2026
Internal Tracking No.: 802-26-66079
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
LAKE BOB SANDLIN STATE PARK
341 STATE PARK RD 2117 (FM 21)
Pittsburg, TX 75686
NOTE TO CONTRACTOR: POC: April Pack, (903) 572-5531, April.Pack@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 42068 42068425513 Mattress, Innerspring, 53.5x74.5x22, Flame Resistant Contract: 420-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 8/14/2026 MPN: Garment Manufacturer Name: Garment
2 EACH 195.59 $391.18
2 42068 42068425455 Mattress, Innerspring, 38x74.5x20, Flame Resistant Contract: 420-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 8/14/2026 MPN: Garment Manufacturer Name: Garment
3 EACH 152.97 $458.91
Total $850.09
File details come from the government source that posted it. Updated .