26266329-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26266329
- Contract number
- 26266329
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266329) issued by the Texas Parks & Wildlife Department (Agency 802) to TCI, a furniture supplier located in Huntsville, Texas. The order was placed on May 22, 2026, and is being shipped to the Rockport Marine Lab in Rockport, Texas. The purchasing agent is Leslie Krenek, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for state use.
The purchase order contains two line items for office seating equipment totaling $6,281.00. Line 1 specifies 10 Pilot Heavy Duty Task Chairs with 400-pound capacity at $590.00 per unit ($5,900.00 extended price), featuring Duraweave 10 fabric in Black & Tan. Line 2 specifies 1 Ithaca Standard Task Chair at $381.00, with Duraweave 10 fabric in Harbor color. Both items are procured under Contract 425-T8 (a term contract) with a 90-day delivery window and a delivery date of August 20, 2026. No sales tax is applied to the order.
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Text version
Purchase Order PO No. 26266329
Order Date: 5/22/2026
Internal Tracking No.: 802-REQ0080222
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 Smith School Rd Austin TX 78744
702 Navigation Circle Leslie Krenek
(361) 729-2328
ROCKPORT MARINE LAB.
702 NAVIGATION CIRCLE
ROCKPORT, TX 78382
NOTE TO CONTRACTOR:
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 Leslie Krenek leslie.krenek@tpwd.texas.gov (361) 729-2328
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560112254 Pilot Heavy Duty Task Chair: 24/7 Seating; 400 Lb Capacity. Seat 24"w x 18-23"h x 17-19.5"d; Back 23.5"w x 25"h W/ 4" adjustment. Customer must specify Fabric Color. Delivery in 90 days Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/20/2026 Notes: Pattern: Duraweave 10 Color: Black & Tan Number: 430-000
10 EACH 590.00 $5,900.00
Purchase Order PO No. 26266329
Order Date: 5/22/2026
Internal Tracking No.: 802-REQ0080222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560151054 Ithaca Std. Task Chair - Seat:
20"Wx17-22"Hx18"D; Back:
20"Wx19.5-22.5"H W/3" H Adjust.;
Shell: Black Only; Specify Fabric Color. 90 Day Delivery Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/20/2026 Notes: Pattern: Duraweave 10 Color: Harbor Number: 430-024
1 EACH 381.00 $381.00
Total $6,281.00
File details come from the government source that posted it. Updated .