26333260-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26333260
- Contract number
- 26333260
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333260) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 7, 2026, with internal tracking number 70103. The contractor is TCI, located in Huntsville, Texas. The purchasing contact is Kayla Lara at the Parks & Wildlife Department. Delivery is directed to the Warehouse facility at 4200 Smith School Road, Austin, Texas 78744. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase covers four Ithaca Standard Task Chairs under Contract 425-T8, a term contract with a 90-day delivery timeline. Each chair is priced at $381.00, for an extended price of $1,524.00 total. The chairs feature a 20-inch wide by 17-22 inch high seat with an 18-inch depth, a 20-inch wide by 19.5-22.5 inch high back with 3-inch height adjustment capability, black shell, and customizable fabric color. The expected delivery date is November 5, 2026, with reference to quote number 0803TPWDO.
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Text version
Purchase Order PO No. 26333260
Order Date: 8/7/2026
Internal Tracking No.: 70103
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Warehouse 4200 Smith School Rd Austin TX 78744
Kayla Lara
(512) 389-8855 Warehouse 4200 Smith School Rd Austin, TX 78744 Legal
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 Kayla Lara kayla.lara@tpwd.texas.gov (512) 389-8855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/5/2026 Notes: QT #0803TPWDO
4 EACH 381.00 $1,524.00
Total $1,524.00
File details come from the government source that posted it. Updated .