26267274-0.pdf

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Attached to
TX|425-T5|26267274
Contract number
26267274
Issued by
Texas

About this file

This is a Purchase Order (No. 26267274) issued by the State of Texas Parks & Wildlife Department on June 1, 2026. The purchasing agency is the Parks & Wildlife Department (Agency 802), with Amy Jarmon serving as the purchaser. The contractor is TCI, located at PO Box 4013 in Huntsville, Texas. The order is being billed to and shipped to the State Parks Division at 4200 Smith School Road in Austin, Texas. Todd McClanahan serves as the point of contact for the State.

The purchase order is for one club chair with wood construction, diamond tufted simulated leather upholstered seat and back in mahogany with a vinyl color specification of (NOBLE) NB-008 Sangria. The unit price is $525.00 with an extended price of $525.00 for a total order value of $525.00. The item is being procured under Contract 425-T5, a term contract with a 90-day delivery window and a delivery date of August 31, 2026. The State of Texas is exempt from all Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26267274

Order Date: 6/1/2026

Internal Tracking No.: 802-26-67376

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 512.389.4833 Austin TX 78744

Todd McClanahan

(512) 389-4923 State Parks Division 4200 Smith School Road Austin, TX 78744

NOTE TO CONTRACTOR: POC:

Todd McClanahan

(512) 389-4923

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 Amy Jarmon amy.jarmon@tpwd.texas.gov (512) 308-1475

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42507 42508300722 Club Chair, Wood, Diamond Tufted Simulated Leather Upholstered Seat & Back. Agency must specify Attribute 1: Mahogany Attribute 2: BOLTAFLEX-Red Cent Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/31/2026 Notes: DO NOT WANT OPTION #2:

BOLTAFLEX-Red Cent

REQUESTING VINYL COLOR:

(NOBLE) NB-008 SANGRIA

1 EACH 525.00 $525.00

Total $525.00

File details come from the government source that posted it. Updated .