26266875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26266875
- Contract number
- 26266875
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266875) was issued by the State of Texas Parks & Wildlife Department on May 28, 2026, to TCI, a contractor located in Huntsville, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Dawn Matthews, and the order is directed to the State Parks Division located at 4200 Smith School Road in Austin, Texas. The contract is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one Recycled Cxo Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support, under Contract 425-T8 (a term contract). The unit price is $675.00, with a total order value of $675.00. The item is identified by supplier part number 42560291009 and NIGP code 42560. The delivery is scheduled for August 26, 2026, with an Approved Receive Order (ARO) window of 90 days from the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266875
Order Date: 5/28/2026
Internal Tracking No.: PO 67553
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
State Parks Division 4200 Smith School Road Austin TX 78744
Dawn Matthews
(512) 389-8404 State Parks Division 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR: Attn: Dawn Matthews
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 Dawn Matthews dawn.matthews@tpwd.texas.gov (512) 389-8404
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: 8/26/2026
1 EACH 675.00 $675.00
Total $675.00
File details come from the government source that posted it. Updated .