26333741-0.pdf
PDF 14 KB Posted
- Attached to
- TX|650-T1|26333741
- Contract number
- 26333741
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333741) issued by the State of Texas Parks & Wildlife Department on August 13, 2026. The order is placed with TCI, a contractor based in Huntsville, Texas. The purchasing agent is Cara Kureska of the Parks & Wildlife Department – Agency 802. The order is to be shipped to Lake Corpus Christi State Park in Mathis, Texas, with site contact Corina Gutierrez.
The purchase order covers two line items of outdoor recreational equipment: 50 rotating pedestal grills with shelf and false bottom units at $409.00 each ($20,450.00 extended price) and 50 campfire rings with stove measuring 15"H x 16"W x 23-3/8"L at $451.00 each ($22,550.00 extended price). Both items are procured under Contract 650-T1, a term contract with a delivery timeframe of 120 days, with an expected delivery date of December 11, 2026. The total purchase order amount is $43,000.00. The State of Texas is exempt from federal excise taxes and state and city 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. 26333741
Order Date: 8/13/2026
Internal Tracking No.: 802 AY26 70302
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
AUSTIN TX 78744
Corina Gutierrez
(361) 547-2635
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
MATHIS, TX 78368
NOTE TO CONTRACTOR: Site Contact Corina Gutierrez 361-547-2635
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65024 65024451406 Grill, Rotating Pedestal Type, with Shelf and False Bottom Contract: 650-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/11/2026
MPN: 65024451406
Manufacturer Name: TCI
50 EACH 409.00 $20,450.00
2 65024 65024767801 Campfire Ring With Stove, 15"H X 16"W X 23-3/8"L Contract: 650-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/11/2026
MPN: 65024767801
Manufacturer Name: TCI
50 EACH 451.00 $22,550.00
Total $43,000.00
File details come from the government source that posted it. Updated .