26335061-0.pdf
PDF 16 KB Posted
- Attached to
- TX|650-T1|26335061
- Contract number
- 26335061
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335061) issued by the Texas Parks & Wildlife Department (Agency 802) on August 21, 2026, for procurement from TCI, a vendor located in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Kate Sherman, and the Park Contact is Travis Cook. Items are to be shipped to Caddo, Texas, with billing directed to the State of Texas at the Austin central accounts payable office.
The purchase order encompasses two line items under Term Contract 650-T1: 15 Campfire Rings with Stove (15"H x 16"W x 23-3/8"L) at $451.00 each, totaling $6,765.00, and 3 Standard 6-Foot Park Benches in Forest Green enamel paint at $1,004.00 each, totaling $3,012.00. The combined order total is $9,777.00. Both items are scheduled for delivery within 120 days, with a delivery date of December 21, 2026, to 3901 Park Road 33 near Caddo, Texas. The State of Texas claims exemption 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. 26335061
Order Date: 8/21/2026
Internal Tracking No.: 802-26-REQ0083751_EOY12
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Park Contact Travis Cook 254-477-3940
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/21/2026 Ship to Address:
Tiffani Baker
(254) 562-5751 3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
Caddo, TX 76429
MPN: 65024767801
Manufacturer Name: TCI
15 EACH 451.00 $6,765.00
mailto:kate.sherman@tpwd.texas.gov
Purchase Order PO No. 26335061
Order Date: 8/21/2026
Internal Tracking No.: 802-26-REQ0083751_EOY12
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 65006 65006351103 Standard 6 Ft. Park Bench, Enamel Paint Standard in Forest Green Contract: 650-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/21/2026 Ship to Address:
Tiffani Baker
(254) 562-5751 3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
CADDO, TX 76429
MPN: 65006351103
Manufacturer Name: TCI
3 EACH 1004.00 $3,012.00
Total $9,777.00
File details come from the government source that posted it. Updated .