26268319-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26268319
- Contract number
- 26268319
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268319) issued by the State of Texas Parks & Wildlife Department on June 8, 2026. The order is placed with TCI, a contractor based in Huntsville, Texas, for delivery to the Bentsen-Rio Grande Valley State Park in Mission, Texas. The purchasing agent is Wendy Hughes of the Parks & Wildlife Department. The purchase order references Contract 425-T8, which is classified as a Term contract.
The order comprises three line items for office chairs totaling $2,515.00. Line 1 specifies one ergonomic multi-function adjustable task chair with a 500-pound weight capacity and seat height range of 16.5"-21" at $525.00 per unit, with delivery expected by November 5, 2026 (150 days ARO). Line 2 includes one Breathe Chair with sculpted polypropylene back structure in black at $415.00 per unit, scheduled for delivery by September 7, 2026 (90 days ARO). Line 3 covers five ergonomic adjustable task/conference chairs with mesh backs and a 250-pound weight capacity at $315.00 per unit ($1,575.00 extended price), also due by September 7, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No installation crew, elevator access, offender labor, or dock/ramp access is required for delivery.
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Text version
Purchase Order PO No. 26268319
Order Date: 6/8/2026
Internal Tracking No.: PO 67917
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
Yanira Lacio
(956) 854-9156
BENTSEN-RIO GRANDE VALLEY S.P.
2800 SOUTH BENTSEN PALM DR.
Mission, TX 78572
NOTE TO CONTRACTOR: 18 Wheeler Truck/Tractor Accessible Y or N: Y Delivery Times/Day (if not M-F 8-5):
Install Crew Required (Y or N): N Floor # (if applicable):
Elevator (Y or N): N Offender Labor Okay (Y or N): N Dock or Ramp available (Please Specify): N If we had to use a Dolly are they allowed across flooring?: Y
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560700200 Chair, Ergonomic, Multi-Function Adjustable, Task, Storm Heavy Duty Chair, Accommodates 24/7 usage, Black, Drop Arms, Weight Capacity:
500 lbs. Seat Height: 16.5"-21" Seat Width, Inside Arm: 18"-24" Contract: 425-T8 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 11/5/2026
1 EACH 525.00 $525.00
Purchase Order PO No. 26268319
Order Date: 6/8/2026
Internal Tracking No.: PO 67917
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/7/2026
1 EACH 415.00 $415.00
3 42560 42560840516 Chair, Ergonomic, Adjustable, Task/Conference, VXO, Black, Arms, Mesh Back, Wt Cap 250 Lbs., Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/7/2026
5 EACH 315.00 $1,575.00
Total $2,515.00
File details come from the government source that posted it. Updated .