26259514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-T1|26259514
- Contract number
- 26259514
- Issued by
- Texas
About this file
Purchase Order 26259514
This purchase order is issued by the State of Texas Parks & Wildlife Department (TPWD) on May 6, 2026, to contractor TCI, located in Huntsville, Texas. The order is directed to the TPWD Accounts Payable office in Austin, with shipment to Devils River State Park in Del Rio, Texas. Julia Hernandez serves as the agency purchaser for this transaction, which falls under a statewide procurement process administered by the Texas Comptroller of Public Accounts.
The purchase order covers two stainless steel door kick plates measuring 13 inches high by 34 inches long (supplier part number 45036851306) at a unit price of $40.00 each, totaling $80.00. The items are sourced under Contract 450-T1, a term contract with an anticipated receipt-to-delivery window of 90 to 120 days. The required delivery date is September 3, 2026, which serves as the PO due date. The State of Texas claims exemption from federal excise taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4), as the goods are acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26259514
Order Date: 5/6/2026
Internal Tracking No.: 0000066726
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
Devils River State Park 15166 Private Road 1500F Del Rio, TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: September 3, 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 45036 45036851306 Door Kick Plate, Stainless Steel Delivery: 90-120 Days After Receipt Of Order 13"H X 34"L - By-04-1043.
Contract: 450-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 9/3/2026
MPN: 45036851306
Manufacturer Name: TCI
2 EACH 40.00 $80.00
Total $80.00
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