26264325-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26264325
- Contract number
- 26264325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264325) issued by the State of Texas Parks & Wildlife Department on May 13, 2026. The ordering agency is the Parks & Wildlife Department, represented by purchaser Kate Sherman. The contractor is TCI, located in Huntsville, Texas. The goods are being shipped to Meridian State Park in Meridian, Texas, with billing to the State's accounts payable office in Austin, Texas.
The purchase order covers 11 ergonomic office chairs (Model LXO, 26"W x 24"D x 36 1/2" - 41"H with adjustable seat height of 17"-22 1/2") in black only at a unit price of $405.00 per chair for an extended total of $4,455.00. The contract is designated as Contract 425-T8, a term contract, with a delivery timeframe of 90 days from the order date, with an expected delivery date of August 11, 2026. Delivery is scheduled between 8:15 AM - 12:00 PM and 1:00 PM - 4:45 PM. No installation crew is required, and the State's tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264325
Order Date: 5/13/2026
Internal Tracking No.: 802-26-PO66973
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
MERIDIAN STATE PARK
173 PARK ROAD 7
Meridian, TX 76665
NOTE TO CONTRACTOR: CONTACT:Cathy Ivie 254.435.2536 18 Wheel Truck/Trailer Accessible Y or N: Y Delivery Times/Day (if not M-F 8-5): 8:15-12:00 1:00-4:45 Install Crew Required (Y or N): N Offender Labor Ok (Y or N): Y Dock or Ramp available (please specify): neither If we had to use a Dolly, are they allowed across flooring: Y
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
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: 8/11/2026
11 EACH 405.00 $4,455.00
Total $4,455.00
File details come from the government source that posted it. Updated .