26264817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26264817
- Contract number
- 26264817
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26264817) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 15, 2026. The order involves the Texas Comptroller of Public Accounts Statewide Procurement Division and procures goods from TCI, a contractor based in Huntsville, Texas. The order is being billed to the Parks & Wildlife Department Accounts Payable office in Austin, Texas, and shipped to the Ray Roberts Lake SP Isle Du Bois Unit in Pilot Point, Texas, with Mitzi Haeber serving as the primary point of contact.
The purchase order covers two ergonomic, adjustable task/conference chairs (model VXO, black with arms and mesh back, 250-pound weight capacity) under Term Contract 425-T8 at a unit price of $315.00 each, for a total contract value of $630.00 with freight included. The delivery is expected 90 days after order date, with a scheduled delivery date of August 13, 2026. The State of Texas is exempt from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26264817
Order Date: 5/15/2026
Internal Tracking No.: 802-26-67147
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
Mitzi Haeber
(940) 727-3498
RAY ROBERTS LAKE SP ISLE DU BOIS UNIT
100 PW 4137
PILOT POINT, TX 76258-8944
NOTE TO CONTRACTOR: POC: Mitzi Haeber, 940-727-3498, mitzi.haeber@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 42560 42560840516 Chair, Ergonomic, Adjustable, Task/Conference, VXO, Black, Arms, Mesh Back, Wt Cap 250 Lbs., Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/13/2026
2 EACH 315.00 $630.00
Total $630.00
File details come from the government source that posted it. Updated .