26258958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-T1|26258958
- Contract number
- 26258958
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258958) issued by the Texas Parks & Wildlife Department (TPWD) on May 1, 2026, in coordination with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Julia Hernandez of TPWD. The contractor is TCI, located in Huntsville, Texas. The order will be billed to TPWD's Accounts Payable office in Austin, Texas, and shipped to the Barton Warnock Environmental Education Center in Terlingua, Texas.
The purchase order covers eight adjustable steel shelving units with dimensions of 56 inches wide by 25 inches deep by 72 inches high, constructed from 10-gauge steel sides, 14-gauge steel shelves, and 12-gauge steel bracing with welded construction. The unit price is $1,190.00 per shelf, with an extended price of $9,520.00 for the total order. The contract is designated as Contract 450-T1, a term contract with an Approved Requested Delivery (ARO) of 120 days and a delivery date of August 31, 2026. The TPWD purchase order due date is August 28, 2026. As a state purchase, the order is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258958
Order Date: 5/1/2026
Internal Tracking No.: 0000066584
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
BARTON WARNOCK ENV. EDUC. CNTR
21800 FM 170
Terlingua, TX 79852
NOTE TO CONTRACTOR: TPWD PO DUE DATE: August 28, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45008 45008701455 Shelving - Adjustable Shelves Sides Made From 10 GA. Steel, 2"X2" Angle Legs, 14 GA. Steel Shelves, With 12 GA. Steel Bracing. All Welded Construction; 56"W X 25"D X 72"H Contract: 450-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 8/31/2026
8 EACH 1190.00 $9,520.00
Total $9,520.00
File details come from the government source that posted it. Updated .