26309702-0.pdf

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Attached to
TX|425-T8|26309702
Contract number
26309702
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26309702) issued by the State of Texas Parks & Wildlife Department (TPWD), Agency 802, to TCI (Contractor ID: 36966966966), located in Huntsville, Texas. The order was placed on July 24, 2026, and is being fulfilled under Contract 425-T8, a term contract. The purchasing agent is John Cowart from the TPWD Infrastructure division. Items are to be delivered to the TPWD Warehouse located at 4200 Smith School Road, Austin, Texas 78744, with a required two-day advance notification before delivery.

The purchase order covers two office chairs with a combined total value of $8,000.00. Line Item 1 specifies 18 ergonomic chairs (Model LXO, 26"W x 24"D x 36½"-41"H) at $405.00 each, totaling $7,290.00. Line Item 2 includes one heavy-duty Nightingale 24/7 capacity chair (450 LBS capacity, 27"W x 27"D x 37½"-42½"H) at $710.00. Both items carry a 90-day delivery ARO (as required order) with a scheduled delivery date of October 22, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Text version

Purchase Order PO No. 26309702

Order Date: 7/24/2026

Internal Tracking No.: IN-0000069677

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

TPWD Warehouse

4200 SMITH SCHOOL ROAD

AUSTIN TX 78744

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: Please give us 2 days notice prior to delivery

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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/22/2026 Ship to Address:

John Cowart - Infrastructure

(512) 389-4910 TPWD Warehouse

4200 SMITH SCHOOL ROAD

AUSTIN, TX 78744

Please give 2 day notification before delivery

18 EACH 405.00 $7,290.00

mailto:john.cowart@tpwd.texas.gov

Purchase Order PO No. 26309702

Order Date: 7/24/2026

Internal Tracking No.: IN-0000069677

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 42560 42560840656 Chair Heavy-duty Nightingale 24/7 capacity 450 LBS, 27"W X 27"D X 37 1/2" - 42 1/2"H Without Headrest, 45 1/2" - 52"H with Headrest, Seat height 16"-21", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/22/2026 Ship to Address:

John Cowart - Infrastructure

(512) 389-4910 TPWD Warehouse

4200 SMITH SCHOOL ROAD

AUSTIN, TX 78744

Please give 2 day notice prior to delivery

1 EACH 710.00 $710.00

Total $8,000.00

File details come from the government source that posted it. Updated .