26266360-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26266360
- Contract number
- 26266360
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266360) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 22, 2026. The order involves the contractor TCI, located in Huntsville, Texas, with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is John Cowart from the Parks & Wildlife Department Infrastructure division, and delivery is specified to the TPWD Warehouse in Austin, Texas.
The purchase order covers four ergonomic chairs (Model LXO, 26"W X 24"D X 36 1/2" - 41"H with seat heights of 17"-22 1/2", black only) under Contract 425-T8, a term contract. The unit price is $405.00 per chair, with an extended total of $1,620.00. The delivery timeline specifies an ARO (After Receipt of Order) of 90 days, with a delivery date of August 20, 2026. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
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Text version
Purchase Order PO No. 26266360
Order Date: 5/22/2026
Internal Tracking No.: IN-0000067407
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
John Cowart - Infrastructure
(512) 389-4910 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/20/2026
4 EACH 405.00 $1,620.00
Total $1,620.00
File details come from the government source that posted it. Updated .