26265212-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26265212
- Contract number
- 26265212
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265212) issued by the State of Texas Parks & Wildlife Department on May 19, 2026. The ordering agency is Parks & Wildlife Department - 802, represented by purchaser Ashton Caddell. The contractor is TCI, located at PO Box 4013, Huntsville, TX 77342. The order will be billed to the State of Texas Accounts Payable office in Austin and shipped to Lonnie Cook at the Texas Parks & Wildlife Department facility in Pipe Creek, Texas. This is a tax-exempt purchase executed under the State of Texas exemption from federal excise taxes and sales taxes.
The purchase order covers two items under NIGP Code 42560 (office furniture): a Recycled CXO Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support priced at $675.00, and a Headrest for CXO Chair priced at $51.00. Both items are procured under Contract 425-T8, classified as a term contract with a delivery timeframe of 90 days from the order date, with a scheduled delivery date of August 17, 2026. The total order value is $726.00.
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Text version
Purchase Order PO No. 26265212
Order Date: 5/19/2026
Internal Tracking No.: 802-26
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
Lonnie Cook Lonnie Cook
(325) 215-9620 7745 State Hwy 46 Pipe Creek, TX 78063
NOTE TO CONTRACTOR: Ship Attn: Lonnie Cook Texas Parks & Wildlife Dept.
ABK SNA
7745 State Hwy 46 Pipe Creek, TX. 78063
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 Ashton Caddell ashton.caddell@tpwd.texas.gov (512) 389-8509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/17/2026
1 EACH 675.00 $675.00
2 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/17/2026
1 EACH 51.00 $51.00
Total $726.00
File details come from the government source that posted it. Updated .