26268617-1.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26268617
- Contract number
- 26268617
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Parks & Wildlife Department on June 9, 2026. The document pertains to PO No. 26268617 and involves the contractor TCI (Federal ID: 36966966966) located in Huntsville, Texas. The order is being fulfilled for Lake Brownwood State Park in Brownwood, Texas, with billing directed to the Parks & Wildlife Department's Austin office and delivery coordinated through park contact Becky Cagle.
The purchase order calls for the acquisition of five Ithaca Standard Task Chairs at a unit price of $381.00 per chair, for a total order value of $1,905.00. Each chair features a 20-inch wide by 17-22 inches high by 18-inch deep seat with a 20-inch wide by 19.5-22.5 inches high back, adjustable height of 3 inches, and a black shell with fabric color to be specified. The delivery is scheduled for September 7, 2026, with a 90-day delivery window. Delivery specifications indicate that 18-wheel truck/trailer access is available, delivery occurs Monday through Friday between 8:00 a.m. and 4:30 p.m., installation crew is required, and dolly use is permitted. The order is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26268617
Order Date: 6/9/2026
Internal Tracking No.: 802-26-PO67986
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
Becky Cagle
(325) 784-5223
LAKE BROWNWOOD STATE PARK
200 STATE HIGHWAY PARK RD 15
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR:
6/9/2026-PARK CONTACT: Becky Cagle 325-784-5223 18 Wheel Truck/Trailer Accessible: Y Delivery Time: M-F 8:00am- 4:30pm Install Crew Required: Y Floor #: n/a Elevator: N Offender Labor Ok: Y Dock or Ramp available: N Dolly allowed: Y
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/9/2026 3:06 pm-Contractor note changed PARK CONTACT: Becky Cagle 325-784-5223 to:
PARK CONTACT: Becky Cagle 325-784-5223 18 Wheel Truck/Trailer Accessible: Y Delivery Time: M-F 8:00am- 4:30pm Install Crew Required: Y Floor #: n/a Elevator: N Offender Labor Ok: Y Dock or Ramp available: N Dolly allowed: 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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 42560 42560151054 Ithaca Std. Task Chair - Seat:
20"Wx17-22"Hx18"D; Back:
20"Wx19.5-22.5"H W/3" H Adjust.;
Shell: Black Only; Specify Fabric Color. 90 Day Delivery Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Mon Sep 07 2026
00:00:00 GMT-0700 (PDT)
5 EACH 381.00 $1,905.00
Purchase Order Change Notice PO No. 26268617
Order Date: 6/9/2026
Internal Tracking No.: 802-26-PO67986
Total $1,905.00
File details come from the government source that posted it. Updated .