26264629-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26264629
- Contract number
- 26264629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264629) issued on May 14, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to TCI, a furniture supplier located in Huntsville, Texas. The order is being delivered to Inks Lake State Park in Burnet, Texas, with Kacey Sloan serving as the primary point of contact. The purchase is made under a state sales tax exemption certificate as authorized under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items for office furniture totaling $3,160.00. Line 1 specifies 2 Chair Midback WXO units with mesh seating at $425.00 each ($850.00 extended), and Line 2 specifies 6 Navigator Upholstered chairs with arms at $385.00 each ($2,310.00 extended). Both items are sourced under Contract 425-T8, a term contract, with a delivery date of May 14, 2026 and zero days for Arrival as Requested (ARO). The order permits 18-wheeler truck delivery, allows dolly usage, and notes that offender labor is acceptable for delivery purposes.
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Text version
Purchase Order PO No. 26264629
Order Date: 5/14/2026
Internal Tracking No.: 802-26-67060
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Kacey Sloan
(512) 734-5980
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
BURNET, TX 78611
NOTE TO CONTRACTOR: POC: Kacey Sloan
(512) 734-5980 kacey.sloan@tpwd.texas.gov 18 Wheeler Truck/Tractor Accessible: Y Delivery Times/Day (if not M-F 8-5): M-F 8:30-4:00 Install Crew Required: N Floor # (if applicable): N Elevator: N Offender Labor Okay (Y or N): Y Dock or Ramp: N/A Dolly Okay: 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 Amy Jarmon amy.jarmon@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560844021 Chair Midback WXO with Mesh seating, 20"W X 19 1/2"D X 36 1/2" - 40"H, Seat height 16" - 20 1/2", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 5/14/2026
2 EACH 425.00 $850.00
Purchase Order PO No. 26264629
Order Date: 5/14/2026
Internal Tracking No.: 802-26-67060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560600035 Navigator Upholstered W/Arms.
Contract: 425-T8 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 5/14/2026
6 EACH 385.00 $2,310.00
Total $3,160.00
File details come from the government source that posted it. Updated .