26309671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|650-T1|26309671
- Contract number
- 26309671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309671) issued by the State of Texas Parks & Wildlife Department on July 24, 2026. The order was placed with TCI, a contractor located in Huntsville, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Diana Mayo serving as the purchaser. The goods are to be shipped to the Matador Wildlife Management Area in Paducah, Texas, and billed to the Parks & Wildlife Department's office in Austin, Texas.
The purchase order covers four 8-foot picnic tables under Contract 650-T1, a term contract with manufacturer TCI (MPN: 65036332255). The unit price is $1,419.00 per table, resulting in a total contract value of $5,676.00. The delivery is scheduled for November 23, 2026, with an Approximate Receipt Order (ARO) of 120 days from the order date. As a State of Texas procurement, the order is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26309671
Order Date: 7/24/2026
Internal Tracking No.: 0000069661
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
BRITTANY MELTON
(806) 492-3405 Matador Wildlife Management Area
3036 FM 3256
Paducah, TX 79248
NOTE TO CONTRACTOR:
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65036 65036332255 Table, Picnic, 8 Ft.
Contract: 650-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/23/2026
MPN: 65036332255
Manufacturer Name: TCI
4 EACH 1419.00 $5,676.00
Total $5,676.00
File details come from the government source that posted it. Updated .