26268191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-T1|26268191
- Contract number
- 26268191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268191) issued by the Texas Parks & Wildlife Department (TPWD), an agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 5, 2026, with TCI, a contractor based in Huntsville, Texas. The purchase will be delivered to Devils River State Park in Del Rio, Texas, with billing directed to TPWD's Accounts Payable office in Austin.
The order covers the procurement of two units of storage shelving units, each measuring 36 inches wide by 75 inches high by 18 inches deep, manufactured by TCI under model number CO-04-1087. Each unit features 10-gauge formed sheet metal legs, 16-gauge sheet metal shelves, 1/8-inch by 1.25-inch flat bar back bracing, and a gray urethane paint finish. The unit price is $696.00 per shelf, with an extended price of $1,392.00 for the total order. The delivery is scheduled for October 5, 2026, with an approved delivery time of 120 days after order receipt (ARO). This procurement is conducted under a term contract (450-T1) and is exempt from Texas sales and use taxes as a purchase for state use.
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Text version
Purchase Order PO No. 26268191
Order Date: 6/5/2026
Internal Tracking No.: 0000067880
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
Les Huddleston
(830) 395-2256 Devils River State Park 15166 Private Road 1500F Del Rio, TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 5, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45008 45008783602 Storage Shelving Shelves Have 10 GA. Formed Sheet Metal Legs, 16 GA. Sheet Metal Shelves & 1/8" X 1-1/4" Flat Bar Back Bracing.
Includes A Finish Paint Coat Of Gray Urethane. 36"W X 75"H X 18"D Contract: 450-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/5/2026
MPN: CO-04-1087
Manufacturer Name: TCI
2 EACH 696.00 $1,392.00
Total $1,392.00
File details come from the government source that posted it. Updated .