26288243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|420-T1|26288243
- Contract number
- 26288243
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288243) issued by the State of Texas Parks & Wildlife Department on July 2, 2026. The purchasing agency is the Parks & Wildlife Department – 802, represented by purchaser Kathy Northcutt. The contractor is TCI, located at PO BOX 4013, Huntsville, TX 77342. Billing is directed to the State of Texas Accounts Payable office at 4200 Smith School Road, Austin, TX 78744, with delivery to Cooper South Sulphur at 1690 FM 3505, Sulphur Springs, TX 75482, under the contact of Amanda Dias.
The purchase order covers 10 units of flame-resistant innerspring mattresses measuring 53.5x74.5x22 inches, sourced from Garment as the manufacturer under Contract 420-T1 (a term contract). The unit price is $195.59 per mattress for a total contract value of $1,955.90. The delivery is scheduled for October 30, 2026, with a maximum allowance of 120 days after receipt of order (ARO), and the delivery due date cannot exceed November 5, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the mattresses are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26288243
Order Date: 7/2/2026
Internal Tracking No.: 802-26-68852
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
Amanda Dias
(903) 945-5256
COOPER SOUTH SULPHUR
1690 FM 3505
SULPHUR SPRINGS, TX 75482
NOTE TO CONTRACTOR: Delivery due date not to exceed 11/5/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42068 42068425513 Mattress, Innerspring, 53.5x74.5x22, Flame Resistant Contract: 420-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/30/2026 MPN: Garment Manufacturer Name: Garment
10 EACH 195.59 $1,955.90
Total $1,955.90
File details come from the government source that posted it. Updated .