26265864-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26265864
- Contract number
- 26265864
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265864) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 20, 2026. The order is placed with TCI, located in Huntsville, Texas, for delivery to Daingerfield State Park in Daingerfield, Texas. The purchaser is Kathy Northcutt of the Parks & Wildlife Department, and billing is directed to the agency's Accounts Payable office in Austin, Texas.
The purchase order covers one heavy-duty drafting stool in black (Sherman brand) with a 450-pound weight capacity, lumbar support, and five-star base, with freight included. The unit price is $725.00 for a total order value of $725.00. The item is procured under Contract 425-T8, a term contract with a 90-day delivery window. The delivery date is specified as August 18, 2026, with a maximum due date of August 20, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26265864
Order Date: 5/20/2026
Internal Tracking No.: 802-26-67308
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
Katherine Wolf
(903) 645-2921
DAINGERFIELD STATE PARK
455 PARK RD 17, TX HWY 49 SE
DAINGERFIELD, TX 75638
NOTE TO CONTRACTOR: Delivery due date not to exceed 8/20/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42530 42530403007 Stool, Drafting, Heavy Duty Sherman, Black, Supports 450 Lbs., Lumbar Support, Five Star Base, Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/18/2026
1 EACH 725.00 $725.00
Total $725.00
File details come from the government source that posted it. Updated .