26267042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26267042
- Contract number
- 26267042
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26267042) issued by the Texas Parks & Wildlife Department (Agency 802) on May 29, 2026, for procurement from TCI, a contractor located in Huntsville, Texas. The order is being billed to and shipped to the Coastal Fisheries facility in Brownsville, Texas. The purchaser is Deborah Barney of the Parks & Wildlife Department's Statewide Procurement Division. Both items are sourced under Contract 425-T8, a term contract with an approximate receipt date of 90 days and a delivery date of August 27, 2026.
The purchase order covers two office furniture items totaling $1,130.00. Line 1 specifies one Heavy Duty Sherman drafting stool in black with lumbar support and a five-star base rated to support 450 pounds, with freight included, priced at $725.00. Line 2 covers one ergonomic LXO chair with dimensions of 26 inches wide by 24 inches deep by 36.5 to 41 inches high, with seat height adjustment from 17 to 22.5 inches, available in black only, priced at $405.00. As a state purchase, the order is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267042
Order Date: 5/29/2026
Internal Tracking No.: INTERNAL TO TPWD REQ0080476
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
LIANA GARCIA OR WILLY CUPIT
LIANA GARCIA OR WILLY CUPIT
(956) 350-4491
COASTAL FISHERIES
95 FISH HATCHERY ROAD
BROWNSVILLE, TX 78520
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 Deborah Barney Deborah.Barney@tpwd.texas.gov (361) 431-6003
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: 8/27/2026
1 EACH 725.00 $725.00
2 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: 8/27/2026
1 EACH 405.00 $405.00
Total $1,130.00
File details come from the government source that posted it. Updated .